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2003 1

Budget Bill - HB1400 (Introduced)

Item 147 Amendments

First Year - FY2003Second Year - FY2004
Member Request
147#1hExpand Cost-of-Competing$0$4,396,796
147#2hExpand Cost of Competing$0$9,212,843
147#3hExpand Cost-of-Competing$0$4,638,088
147#4hExpand Cost-of-Competing$0$1,184,737
147#5hPopulation Density Adj. to LCI$0$108,348,377
147#6hMedian AGI in Composite Index$0$29,898,305
147#7hPopulation Density Adj. to LCI$0$108,348,377
147#8hCorrect At-risk 4s Error$114,181$0
147#9hExpand At-risk 4s to 80/20$0$9,502,421
147#10hSpeech Pathologists Caseload$0$8,120,884
147#11hTeacher Health Care Premiums$0$33,644,118
147#12hMaintenance Supplement$0$201,655
147#13hSchool Construction Grants$0$400,410
147#14hNational Average Teacher Salary Used for Rebenchmarking (Language Only)
147#15hTeacher Salaries to National Average$0$398,579,620
147#16hFund NoVA Cost-of-Competing$0$2,814,766
147#17hPlanning Time for Elementary Teachers$0$158,530,183
147#18hTeacher Salaries to National Average with Sales Tax Increase$0$398,579,620
147#19hEarly Reading Intervention$0$127,621
147#20hEnrollment Loss$0$102,652
147#21hAt-Risk 4s Program$0$1,335,217
147#22hAdditional Enrollment Loss Provision$0$14,998,965
147#23hSwitch Enrollment Loss to Minimum Gain (Language Only)
147#24hAnnual Rebenchmarking of the SOQ$0$103,845,695
147#25hIncrease State Share for Public Education$0$45,916,756
Committee Approved
147#1hAdjust Basic Aid for Increased Sales Tax$0-$2,508,520
147#2hAccountability for SOL Remediation Funding (Language Only)
147#3hHealth Insurance Premiums Supplement (Language Only)
147#4hTitle II-A Teacher/Principal Training and Recruitment$0$50,200,000
147#5hTitle II-D Technology Grant$0$10,100,000
147#6hK-3 Actual Participation Final Certifications-$69,735$0
147#7hSummer School for Winchester$0$78,331
147#8hBalances in At-risk 4s$69,725$0
147#9hEarly Reading Participation$0-$48,635
147#10hSmall School Division Grants - Eliminate Yr. 2 Funds$0-$400,000
147#11hRestoration of Algebra Test (Language Only)
147#12hOffset to Enrollment Loss from Sales Tax Increase$0-$5,918
147#13hUpdate Enrollment Loss - Census Correction for Fairfax-$6,157-$12,071
147#14hAdjust Basic Aid - Census Correction for Fairfax-$1,376,324-$2,783,403
Conference Report
147#1cAlgebra Readiness Test Score Incr.$0-$277,196
147#2cEarly Reading Test Score Incr.$0-$487,664
147#3cTitle II-D Technology Grant$0$10,100,000
147#4cSummer School for Winchester$0$78,331
147#5cEarly Reading Participation$0-$48,635
147#6cAdjust Enrollment Loss - Fairfax Census Correction-$6,157-$12,071
147#7cAdjust Basic Aid - Fairfax Census Correction-$1,376,324-$2,783,403
147#8cTitle II-A Teacher/Principal Training and Recruitment$0$50,200,000
147#9cCondition on Grant for Small School Divisions (Language Only)
147#10cReport Due Date (Language Only)
147#11cAt-Risk Fours Correction$69,725$0
147#12cVPSA Correction-$530-$5,626
147#13cBasic Aid Offset for Sales Tax Incr.$0-$2,948,370
147#14cEnrollment Loss Offset for Sales Tax Incr.$0-$7,073
147#15cK-3 Actual Participation-$69,735-$70,000
147#16cRestoration of Algebra Test (Language Only)
147#17cReduce Block Grant Funding-School Health Incentive Payments$0-$1,749,673
147#18cReduce Block Grant-Technology Support$0-$5,072,127
147#19cTeacher Salary Increase$0$27,546,945
147#20cAllow Dropout Prevention as Use of Block Grant (Language Only)
147#21cAccountability for SOL Remediation Funding (Language Only)