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2007 1

Budget Bill - SB750 (Introduced)

Item 135 Amendments

First Year - FY2007Second Year - FY2008
Member Request
135#1sAt-Risk Fours Preschool at $6,000$0$3,302,768
135#3sRemove Proposed Preschool Pilots$0-$4,638,750
135#3sAt-Risk Fours Preschool (Language Only)
135#4sRestore Remaining 4% Proration of At-Risk Add-On$0$2,671,261
135#5sCareer & Technical Education Equipment$0$1,000,000
135#6sCost of Competing Adjustment - Frederick, Winchester$594,858$1,606,874
135#7sCost of Competing Adjustment - Rappahannock$18,320$48,679
135#8sCost of Competing Adjustment - Culpeper$0$755,678
135#9sCost of Competing Adjustment - PD8$0$13,503,919
135#10sCompensation Supp - 4.5% July 1, 2007$0$100,381,464
135#11sAlternative Education Slots - Grayson$72,924$79,547
135#12sGovernor's School - Linwood Holton$48,080$117,910
135#13sComposite Index - Loudoun Co.$16,117,405$17,165,202
135#14sIncrease ESL Staffing$0$32,024,974
135#15sSchool Breakfast Reimbursement$0$2,059,908
135#16sSchool Lunch Reimbursement$0$6,750,513
135#17sAfter School Programs for At-Risk Students$0$10,000,000
135#18sRichmond City Schools - Early Morning Metal Detector Support$0$162,000
135#19sRichmond City Schools - Anti-Bullying Initiative$0$121,197
135#20sInternet-Accessed Learning for Dropout Recovery and Prevention$0$1,000,000
135#23gVPSA debt service-$408,379$0
Committee Approved
135#1sCompSuppl: Teacher Health Care Credit (SB 1218)$0$11,900,467
135#2sPreschool Pilots$0-$1,203,750
135#3sFY07 Virginia Preschool Initiative Balances-$670,000$0
135#4sAlgebra Readiness Expansion$0-$3,888,374
135#5sFY07 Education for a Lifetime Balances & VPSA Debt Service Fund Source Correction-$408,379$0
135#6sFY07 Hard-to-Staff Schools Pilot Balances-$284,105$0
135#7sAdjust Sales Tax Forecast Based on FY07 Food Actuals to Date$0$1,524,785
135#8sLanguage - Joint Subcommittee on SOQ Costs (Language Only)
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