| Member Request | | |
| 147#1s | Restore School Construction Grants Program | $55,000,000 | $55,000,000 |
| 147#2s | Technology Grant Program in Consolidated divisions (Language Only) |
| 147#2s | At-Risk Four-Year-Old Program | $0 | -$1,500,000 |
| 147#3s | Urban Teacher Supplement | $50,000,000 | $0 |
| 147#4s | School Breakfast Incentive Payments | $1,441,908 | $1,441,908 |
| 147#5s | Restore School Construction Grants | $55,000,000 | $55,000,000 |
| 147#6s | CI Correction for Lit. Fund Loans (Language Only) |
| 147#6s | Active Teacher Group Life | -$1,245,884 | -$1,342,730 |
| 147#7s | School Construction Funding | $27,500,000 | $27,500,000 |
| 147#8s | Eliminate Funding for Teaching Materials | -$3,208,790 | -$3,227,564 |
| 147#8s | Recognize Prevailing Administrative Costs | $75,600,000 | $76,600,000 |
| 147#9s | Diagnostic Test for Early Intervention (Language Only) |
| 147#9s | Update SOQ for Inflation | -$22,175,903 | -$22,315,210 |
| 147#10s | NoVA Cost of Competing | $2,489,034 | $2,570,747 |
| 147#11s | Restore Lottery Hold Harmless | $14,844,686 | $14,844,686 |
| 147#12s | Restore Remediation Language (Language Only) |
| 147#13s | After-school Programs from Tobacco Settlement Funds | $6,000,000 | $6,000,000 |
| 147#14s | Comp. Index using Median Income | $31,000,000 | $31,400,000 |
| 147#15s | Comp. Index using population density | $110,200,000 | $111,100,000 |
| 147#16s | Comp. Index using Alternate Weights | -$3,700,000 | -$4,500,000 |
| 147#17s | Expand Cost of Competing Adj. | $2,464,550 | $2,509,198 |
| 147#18s | Speech Language Pathologist Caseloads | $2,938,077 | $8,152,668 |
| 147#19s | Reduce Caseloads Speech Lang. Path. | $2,938,077 | $8,152,668 |
| 147#20s | 5% Teacher Salary Increase | $93,000,000 | $73,400,000 |
| 147#34s | Local Share of Lottery Proceeds | -$5,444,662 | -$3,324,620 |
| 147#37s | Debt Service for SOL Technology Initiative | $0 | $200,000 |
| 147#39s | K-3 Primary Class Size Reduction | $669,065 | $514,581 |
| 147#41s | Eliminate Salary Increase for Teachers | -$28,317,854 | -$48,756,995 |
| Committee Approved | | |
| 147#2s | Technology Grant Program in Consolidated divisions (Language Only) |
| 147#6s | CI Correction for Lit. Fund Loans (Language Only) |
| 147#12s | Restore Remediation Language (Language Only) |
| 147#42s | At-Risk Four-Year-Old Program | -$1,500,000 | -$3,000,000 |
| 147#43s | Active Teacher Group Life | -$1,245,884 | -$1,342,730 |
| 147#44s | Eliminate Funding for Teaching Materials | -$3,208,790 | -$3,227,564 |
| 147#45s | Update SOQ for Inflation | -$22,175,903 | -$22,315,210 |
| 147#46s | Basic Aid Offset Lottery Proceeds | -$5,979,518 | -$6,035,884 |
| 147#47s | Debt Service for SOL Technology Initiative | $0 | $200,000 |
| 147#48s | K-3 Primary Class Size Reduction | $769,818 | $615,743 |
| 147#49s | Eliminate Salary Increase for Teachers | -$28,317,854 | -$48,756,995 |
| 147#51s | Correct Early Reading Intervention (Language Only) |
| 147#52s | Correct Basic Aid Language (Language Only) |
| 147#53s | Teacher Training Initiative | -$7,619,725 | -$7,715,244 |
| 147#54s | Update VRS for Support Positions | -$2,649,156 | -$2,604,693 |
| 147#55s | Correct Lexington/Rockbridge | -$13,078 | -$14,354 |
| 147#56s | Update Alt. Ed. Salaries | -$269,012 | -$191,675 |
| 147#57s | Correct VPSA (Language Only) |
| 147#58s | School Construction Funding | $27,500,000 | $27,500,000 |
| Conference Report | | |
| 147#2c | Technology Grant Program in Consolidated divisions (Language Only) |
| 147#5c | CI Correction for Lit. Fund Loans (Language Only) |
| 147#6c | Group Life Premium Holiday | -$1,730,475 | -$1,790,083 |
| 147#9c | Update SOQ for Inflation | -$33,289,093 | -$33,493,614 |
| 147#12c | Restore Remediation Language (Language Only) |
| 147#42c | At-Risk Four-Year-Old Program | -$1,435,307 | -$2,935,307 |
| 147#46c | Basic Aid Offset Lottery Proceeds | -$6,312,844 | -$6,396,815 |
| 147#48c | K-3 Primary Class Size Reduction | $649,976 | $496,977 |
| 147#49c | Eliminate Salary Increase for Teachers | -$28,316,028 | -$48,755,144 |
| 147#49c | SOL Teacher Training Program | -$17,257,815 | -$17,409,540 |
| 147#50c | Reading Recovery | -$141,581 | -$141,581 |
| 147#51c | Maintenance Supplement | -$9,626,367 | -$9,682,691 |
| 147#51c | Correct Early Reading Intervention (Language Only) |
| 147#52c | Correct Basic Aid Language (Language Only) |
| 147#53c | Technology Literacy Challenge Fund | $0 | -$2,851,387 |
| 147#54c | Truancy Payments | -$2,165,130 | -$2,165,130 |
| 147#55c | SOL Materials Funding | -$3,208,790 | -$3,227,564 |
| 147#56c | Update Alt. Ed. Salaries | -$269,012 | -$191,675 |
| 147#57c | Correct VPSA (Language Only) |
| 147#58c | School Construction Funding | $27,500,000 | $27,500,000 |
| 147#59c | Additional Teachers | -$28,593,948 | -$28,514,908 |
| 147#60c | Reading First Grants | $16,916,142 | $0 |
| 147#61c | Teacher Quality Grants | $52,135,869 | $0 |
| 147#62c | Summer School Balances | $0 | -$900,000 |
| 147#63c | K-3 Class Size Anticipated Balances | -$1,200,000 | -$1,000,000 |
| 147#64c | Required Local Effort - JLARC (Language Only) |
| 147#65c | VRS Support Cost Correction | -$2,628,679 | -$2,663,186 |
| 147#66c | End Deduction of Local Revenues | $24,850,161 | $49,985,523 |
| 147#67c | SOQ Costs - Administrative Positions | $4,122,252 | $54,155,292 |
| 147#68c | Correct Halifax C.I. Basic Aid | $3,881,759 | $3,888,330 |
| 147#69c | Remove Goals 2000 Appropriation | $0 | -$8,684,679 |
| 147#70c | Correct Lexington/Rockbridge | -$13,078 | -$14,354 |
| 147#71c | Reduction in At-Risk Program | -$3,135,515 | -$3,659,642 |