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2004 2

Budget Bill - HB5001 (Introduced)

Item 146 Amendments

First Year - FY2005Second Year - FY2006
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
Conference Report
146#1cTechnical Language Adjustments for VPSA (Language Only)
146#2cIntra-Agency Transfer of Available Balances (Language Only)
146#3cTechnical - Adjust Remedial Education Funding$41,010$7,506
146#4cTechnical - K-3 Class Size Reduction Program VRS Rate Adjustment-$1,526,992-$1,234,054
146#5cAt-Risk Four-Year-Olds$22,588,552$28,075,678
146#6cBasic Aid Offset From Sales Tax in HB 246 Prepaid Telephone Calling Cards-$146,786-$146,478
146#7cBasic Aid Offset From Sales Tax Elimination of Certain Sales Tax Exemption-$9,962,270-$11,991,817
146#8cRestore Funding by Eliminating the Local Revenue Deductions$55,020,114$55,562,990
146#9cStudent Achievement Block Grant-$10,093,313-$10,093,313
146#10cBasic Aid Offset From Revised Baseline Sales Tax Estimate-$4,694,255-$5,633,862
146#11cAlgebra Readiness, Based on Free Lunch-$1,088,338-$1,133,754
146#12cSB 518 - Highland Co.$0$153,289
146#13cRestore Funding by Eliminating the Federal Deductions$108,368,870$109,135,448
146#14cBOE SOQ$105,671,682$220,308,014
146#15cRestore to 100% Administrative Position Adjustment$22,681,261$22,955,725
146#16cRedirect SOL Remediation to SOQ Remediation-$17,306,713-$17,380,518
146#17cNo Loss-$1,466,336-$2,241,415
146#18cPD8 COCA - Remove Contingency (Language Only)
146#19cESL - Remove Contingent Language (Language Only)
146#20cTechnical - VRS Rate (SOQ Remediation) (Language Only)
146#21cSOQ Forecast Language (Language Only)
146#22cBasic Aid Offset From 1/8 Sales Tax-$47,036,357-$59,351,153
146#23cBasic Aid Offset from Cigarette Sales-$963,877-$1,175,225
146#24cReferences to Sales Tax Language Adjustments for SOQ/Local Real Estate Property Tax Relief Fund (Language Only)