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2006 1

Budget Bill - HB30 (Introduced)

Item 135 Amendments

First Year - FY2007Second Year - FY2008
Member Request
135#1hCost of Competing Adjustment for Page, Shenandoah and Rappahannock$4,442,071$4,608,738
135#2hCost of Competing Adjustment for Frederick and Winchester$5,982,566$6,251,213
135#3hCost of Competing Adjustment for Warren$2,087,470$2,152,216
135#4hCost of Competing Adjustment for Fauquier$2,280,021$1,972,747
135#5hCost of Competing Adjustment for Frederick$4,880,701$5,110,302
135#6hFunding for Technology Initiative for Petersburg Schools$950,000$0
135#7hSupplemental Payment to Appomattox Regional Governor's School$200,000$0
135#8hEarly Childhood Education Initiative for Petersburg$1,800,000$0
135#9hSOQ Funding of Teachers of the Visually Impaired$3,000,000$3,100,000
135#10hSouthwest Virginia's Governor's School funding$31,050$31,050
135#11hCareer and Vocational Education Equipment Funding$3,500,000$3,500,000
135#12hCareer and Vocational Education Equipment Funding$1,000,000$1,000,000
135#13hPilot Model Secondary School for At-Risk Students$500,000$500,000
135#14hAdditional At-Risk Add-on Funding$21,800,000$21,800,000
135#15hAdditional At-Risk Add-on Funding$2,600,000$2,600,000
135#16hNew English-as-a-Second Language Grant Program$250,000$250,000
135#17hAdditional Funding for the School Breakfast program$1,450,000$1,450,000
135#18hRegional Career and Technical Education Center$800,000$800,000
135#19hSchool Construction Grants for Divisions Impacted by BRAC$6,000,000$6,000,000
135#20hLiterary Fund Priority for BRAC-UP Impacted Divisions (Language Only)
135#21hSchool Nurses (Language Only)
135#22hAdditional Librarian and Library Clerk Positions$22,100,000$22,600,000
135#23hAt-Risk Four-Year-Olds Preschool Program$6,544,377$6,605,528
135#24hIncrease funding for Regional Alternative Education Programs$1,489,156$1,516,128
135#25hReduce Composite Index for High Growth Divisions$21,200,000$23,200,000
135#26hAdjust Composite Index Funding Formula$142,600,000$141,900,000
135#27hElementary Mathematic Teacher Specialists$511,000$524,000
135#28hSOQ Funding of Teachers of the Visually Impaired$3,000,000$3,100,000
135#29hIncrease Elementary Teachers$84,600,000$86,200,000
135#32hTuition Assistance Grant for Disabled Students (Language Only)
135#33hReporting of State and Local Expenditures (Language Only)
Committee Approved
135#1hCareer and Vocational Education Equipment Funding$300,000$300,000
135#2hSchool Nurses (Language Only)
135#3hCorrection to K-3 Calculation and Census Update-$43,869-$121,881
135#4hTuition Assistance Grant for Disabled Students (Language Only)
135#5hReporting of State and Local Expenditures (Language Only)
135#6hClarify Triennial Census Language (Language Only)
135#7hLeadership Development Grant Language (Language Only)
135#8hFederal Revenue Deduction - Phase out LWA cap-$1,987,200-$3,874,396
135#9hFederal Revenue Calculation Correction$859,280$864,278
135#10hSchool Breakfast Reduction for Lower Participation-$560,000-$560,000
135#11hRetiree Health Care Credit from $2.50/mo up to $4.00/mo$7,803,046$7,966,277
135#12hIndustry Certification - Savings for Lower Reimbursements-$100,000-$100,000
135#13hEliminate New General Fund Allocation for the Hard-to-Staff Schools-$3,676,026-$2,396,974
135#14hRegional Alternative Education Programs (Language Only)
135#15hTeacher Pay Raise Effective January 1, 2007-$8,667,503$0
135#16hAdvanced Placement Testing Fees-$1,935,731-$2,436,291