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2004 1

Budget Bill - HB30 (Introduced)

Item 146 Amendments

First Year - FY2005Second Year - FY2006
Member Request
146#3hExpand Regional Alternative Education Program Funding$380,527$387,685
146#4hPopulation Density Adjustment to LCI (Language Only)
146#5hExpand the Cost of Competing to Fauquier, Frederick and Warren Counties$4,116,483$4,328,004
146#6hExpand the Cost of Competing to Frederick and Winchester Counties$2,534,547$2,683,447
146#7hExpand Regional Alternative Education Program Funding by Twenty-Five Percent$1,534,362$1,527,107
146#8hHenry County Division Supplemental Funding for School Consolidations$141,694$145,091
146#9hAiding Students to Achieve Program$215,069,889$215,049,226
146#10hRevisions to the Standards of Quality Funding$301,200,000$313,000,000
146#11hRestoration of Basic Aid Funding Formula (Language Only)
146#12hRevisions to the Standards of Quality Funding$301,200,000$313,000,000
146#13hTransfer Student Achievement Grant to SOQ (Language Only)
146#14hAt-Risk Four Year Old Program Contingency (Language Only)
146#15hSchool Construction Grants$2,500,000$2,500,000
146#16hAdministrative Personnel Costs$22,700,000$23,400,000
146#17hSupplemental Funds to Loudoun County$4,849,500$0
146#18hMedian AGI in Composite Index Calculation-$106,400,000-$111,900,000
146#19hPopulation Density Adjustment to LCI$116,000,000$119,000,000
146#21hSchool Resource Officers$8,615,299$8,724,737
146#23hStandards of Quality Additional Costs for JLARC Tier 1$352,700,000$521,500,000
146#24hReduce the Composite Index Cap to 0.7$63,400,000$65,600,000
146#25hComposite Index Formula Adjustment$159,600,000$207,100,000
146#26hAdequacy of Public Education Facilities (Language Only)
146#27hAlternative Education Program (Language Only)
146#28hComposite Index Formula Adjustment$0$207,100,000
146#29hComposite Index Formula Adjustment$0$62,000,000
146#30hComposite Index Formula Adjustment$0$98,200,000
Committee Approved
146#1hAdjust Remedial Education Funding$41,010$7,506
146#2hK-3 class size Reduction Program Enrollment Update-$650,000-$650,000
146#3hElimination of Contingency Language and Funding for COCA Expansion-$3,494,618-$3,651,168
146#4hElimination of Contingency Language for At-Risk Four Year Olds and Changes in Funding Formulas-$4,936,727-$4,981,641
146#5hElimination of Contingency Language and Funding for ESL-$8,961,151-$10,425,448
146#6hBasic Aid Offset From Sales Tax in HB 246 Prepaid Telephone Calling Cards-$146,365-$146,346
146#7hBasic Aid Offset From Sales Tax in HB 1488 Elimination of Certain Sales Tax Exemption-$32,647,114-$32,646,231
146#8hRestore Funding to Basic Aid by Eliminating the Local Revenue Deductions$54,952,763$55,634,004
146#9hIntra-Agency Transfer of Available Balances (Language Only)
146#10hTechnical Language Adjustments for VPSA (Language Only)
146#11hSOQ Remediation FY04 Funding Level-$21,237,291-$21,364,286
146#12hRedirects Student Achievement Block Grant to Local Revenue Deduction-$10,093,313-$10,093,313
146#13hAdditional No Loss Provision$1,748,099$1,526,329
146#14hBasic Aid Offset From Revised Baseline Sales Tax Estimate-$4,694,044-$5,633,264