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2006 1

Budget Bill - SB30 (Introduced)

Item 135 Amendments

First Year - FY2007Second Year - FY2008
Member Request
135#1sBOE SOQ Revisions$100,200,000$102,500,000
135#2sVRS at 11.18 Percent$50,600,000$51,700,000
135#3sExpand VA Preschool Initiative to All Four-Year-Olds$211,900,000$214,000,000
135#4sIncrease Teacher Salaries to the National Average$30,900,000$150,300,000
135#5sSchool Construction Grants at $55 million Per Year$27,500,000$27,500,000
135#6sRestore Literary Fund Revenue for School Construction Loans$125,854,700$125,854,700
135#7sVocational-Technical Equipment$500,000$500,000
135#8sAt-Risk Preschool At $7,200 Per Student$19,633,145$19,816,587
135#9sAt-Risk Preschool at $6,000 Per Student$6,544,377$6,605,528
135#10sComposite Index Hold Harmless for Rappanhannock$100,000$0
135#11sComposite Index Hold Harmless for Increases of More Than 5.0 Percent$1,142,246$0
135#13sRichmond City Schools - Defibrillators$78,840$0
135#14sAt-Risk Add of 3 to 15 Percent$18,400,000$18,400,000
135#15sIncrease COCA from 9.83 to 13.0 Percent$12,800,000$13,600,000
135#16sSchool Nurse Funding (Language Only)
135#17sMove Visual Impaired Funding from DBVI to SOQ$2,440,672$2,540,672
135#18sExtend COCA to Fredericksburg and Spotsylvania$1,035,646$2,721,034
135#19sRestore to 100% At-Risk Add-On Funding$2,643,496$2,635,993
135#20sPetersburg - Technology Initiative$950,000$0
135#21sPetersburg - Early Childhood Education$1,800,000$0
135#22sPerformance Pay Pilot - Cumberland$275,000$275,000
135#23sAppomattox Regional Governor's School - Capital Grant$200,000$0
135#24sSchool Breakfast Meals$1,450,000$1,450,000
135#25sLiterary Fund - Interest Rate Subsidy (Language Only)
135#26sSB545 - Special Education Scholarships (Language Only)
135#30gCorrection to K-3 Calculation and Census Update-$43,869-$121,881
135#31gIncrease salary Adjustment for Instructional Staff$14,447,478$25,141,157
Committee Approved
135#1sIncrease Salary Adjustment for Instructional Staff$14,447,478$25,141,157
135#2sLiterary Fund (Language Only)
135#3sVRS Rate - Reduce Amortization Period$9,929,589$10,204,393
135#4sAt-Risk Preschool at $6,000 Per Student$3,272,189$6,605,528
135#5sBegin to Extend COCA to Washington MSA$0$1,119,514
135#6sInflation Adjustment-$16,789,458-$16,827,356
135#7sFund School Construction From Lottery-$3,081,247-$3,081,247
135#8sAdvanced Placement Fees-$1,626,823-$2,127,383
135#9sTeacher Mentor and Teacher Corps-$900,000-$450,000
135#10sSchool Breakfast-$280,000-$140,000
135#11sTechnical - Census Data and K-3 Corrections-$43,869-$121,881
135#12sTechnical Workgroup Language (Language Only)
135#13sTransfer Visually Impaired Caseload Funding to SOQ (Language Only)