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2005 1

Budget Bill - HB1500 (Introduced)

Item 146 Amendments

First Year - FY2005Second Year - FY2006
Member Request
146#1hExpand COCA to include Winchester and Frederick$4,737,297$5,157,817
146#2hIncrease funding for Regional Alternative Education Programs$1,489,156$1,516,128
146#3hIncrese funding for At-Risk Program$0$30,663,587
146#6hVirginia Association of School Nurses$2,800,000$2,800,000
146#7hCOCA for Fauquier County School Division$2,214,010$2,405,112
146#8hCOCA for Fauquier, Frederick and Warren County School Divisions$7,800,849$8,478,526
146#9hAlternative Education Program for Disruptive, Suspended or Expelled Students (Language Only)
146#10hCOCA for Fauquier, Stafford, Spotsylvania$18,791,762$20,430,150
146#11hIncentive Based At-Risk Add-On Initiative$4,452,998$4,553,734
146#12hSeparate School Nurse Budget Language (Language Only)
146#13hFunding for Expansion of Kindergarten Classrooms$0$30,000,000
146#14hRevision to SOQ for New School Operations and Business Manager Position$0$10,244,500
146#15hChange the SOQ Funding Formula$0$297,685,000
146#16hReport Requirements for Student Discipline (Language Only)
Committee Approved
146#1hProvide basic aid offset for the correct sales tax estimate-$225,199-$789,513
146#2hSchool Nurses-Language (Language Only)
146#3hTeacher and SOQ Position Salary Increase to 2.5%$0-$9,121,503
146#4hAdjustment to the VPSA Language (Language Only)
146#5hAdjustments for the Technical Corrections-$10,237,770$3,790,541
146#6hRetiree Health Care Credit Rate Increase$0$8,262,772
146#7hProvide basic aid offset for the estimated sales tax collected in HB2762$0-$130,651
Conference Report
146#1cPartially Restore 8% Reduction to At-Risk Add-On, Include Truancy$0$2,276,867
146#2cAdjustments for the Technical Corrections-$10,237,770$4,106,515
146#3cProvide basic aid offset for the correct sales tax estimate-$225,199-$789,513
146#4cProvide basic aid offset for the estimated sales tax collected in HB2762$0-$130,651
146#5cLanguage - School Nurse Funding and Defibrillators (Language Only)
146#6cLanguage - Adjustment to VPSA Technology Equipment (Language Only)