Menu
2007 1

Budget Bill - HB1650 (Introduced)

Item 135 Amendments

First Year - FY2007Second Year - FY2008
Member Request
135#1hSchool Construction$0$27,500,000
135#2hAdditional Slots for Alternative Education$72,050$73,909
135#3hLinwood Holton Governor Tuition Reimbursement$48,080$117,910
135#4hCareer and Technical Education Equipment$0$1,000,000
135#5hCenter for Teacher Quality and Educational Leadership$0$1,000,000
135#6hAdjust Composite Index for High Growth Divisions$16,100,000$17,200,000
135#7hGrants for Academic Programs in Career and Technical Education$5,000,000$5,000,000
135#8hLiterary Fund Subsidy Program$15,000,000$15,000,000
135#12hCost of Competing Adjustment for Accomack$1,509,229$1,562,445
135#13hCost of Competing Adjustment for Frederick and Winchester$594,858$1,606,874
135#14hVirginia Preschool Initiative$0$15,522,096
135#15hSchool Nurse Salary Adjustment$0$5,502,365
135#16hCost of Competing Adjustment for Albemarle, Augusta, Rockingham, Waynesboro$1,405,179$3,658,319
135#17hEliminate Technology Positions$0-$71,679,248
135#18hCost of Competing Adjustment for Rappahannock$0$48,679
135#19hPartnership for E-Rate Reimbursements (Language Only)
135#20hInternet-accessed Learning Programs$0$2,300,000
135#21hIncrease At-Risk Add-On Initiative by 4%$0$2,500,000
135#22hDrop-out Prevention Program for Richmond City$0$283,197
135#24hAdjust Composite Index Funding Formula$147,700,000$152,300,000
135#25hIncrease Elementary Teachers$80,000,000$83,600,000
135#26hTeacher Salary Increase to 4% effective July 1, 2007$0$58,431,820
135#27hIncrease Governor's School cap from 1500 to 1550$0$51,928
135#28hChange Composite Index Formula: add Land-Use Assessment$57,616,654$59,466,871
Committee Approved
135#1hLinwood Holton Governor Tuition Reimbursement$48,080$0
135#2hCareer and Technical Education Equipment$0$500,000
135#3hCenter for Teacher Quality and Educational Leadership$0$500,000
135#4hGrants for Academic Programs in Career and Technical Education$0$3,000,000
135#5hCost of Competing Adjustment for Frederick and Winchester$0$1,566,591
135#6hPartnership for E-Rate Reimbursements (Language Only)
135#7hVPSA debt service-$408,379$0
135#8hEliminate New Universal Preschool Pilot Initiative$0-$4,638,750
135#9hLevel Fund Early Reading Invention Initiative$0-$4,101,546
135#10hLevel Fund SOL Algebra Readiness Initiative$0-$3,888,374
135#11hRetiree Health Care Credit from $2.50/mo. up to $4.00/mo.$0$5,654,885
135#12hAt-Risk Funding for JVG$0-$100,000
135#13hAt-Risk Funding for Project WORD$0-$300,000
135#14hAt-Risk Funding for Career and Technical Education Equipment$0-$500,000
135#15hAt-Risk Funding for the Center for Teacher Quality Educational Leadership$0-$500,000
135#16hAt-Risk Funding for Career and Technical Education Academic Programs$0-$3,000,000
135#17hAt-Risk Funding for Mathematic Specialists$0-$300,000
135#18hSchool Breakfast - FY2007 Level Funding$0-$303,171
Conference Report
135#1cPartnership for E-Rate Reimbursements (Language Only)
135#2cSchool Breakfast - FY2007 Level Funding$0-$303,171
135#3cLinwood Holton Governor Tuition Reimbursement$29,204$0
135#4cLevel Fund SOL Algebra Readiness Initiative$0-$3,889,695
135#5cVPSA debt service-$408,379$0
135#6cEarly Childhood Education Program Pilots in VPI$0-$2,081,484
135#7cTeacher Retiree Health Care Credit$0$11,869,331
135#8cFY07 Virginia Preschool Initiative Start-Up Balances-$500,000$0
135#9cLanguage - Joint Subcommittee on SOQ Costs (Language Only)
135#10cFY07 Hard-to-Staff Schools Pilot Balances-$284,105$0
135#11cAdjust Sales Tax Forecast Based on FY07 Food Actuals to Date$0$1,524,784
135#12cAt-Risk Add-On Reduction$0-$2,557,266
135#13cCareer and Technical Education Equipment$0$500,000
135#14cCOCA for Frederick, Winchester, and Culpeper$0$2,370,360