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2008 1

Budget Bill - HB30 (Introduced)

Item 140 Amendments

First Year - FY2009Second Year - FY2010
Member Request
140#1hCTE Industry Certification and Licensure$500,000$500,000
140#2hCOCA for Orange County$521,453$567,289
140#3hMadison Students to Blue Ridge Virtual Governor's School$18,335$34,379
140#4hRemove Student Reimbursement cap at Thomas Jefferson Governor's School$448,599$465,030
140#5hCarroll students to Linwood Holton Governor's School$43,827$70,798
140#6hGrants for Academic Programs in Career and Technical Education$5,000,000$5,000,000
140#13hHold Harmless Composite Index Payment$7,746,685$6,120,180
140#14hAdditional ESL Teachers$29,800,000$33,800,000
140#15hCOCA - Shenandoah County$646,733$2,699,569
140#16hCOCA - Rappahannock County$34,957$136,933
140#17hCOCA - Page County$441,830$1,835,666
140#18hStudent Assistance Programs$150,000$100,000
140#19hJackson River Governor's School$100,000$0
140#20hIncrease School Lunch Reimbursement Rate$497,108$3,924,024
140#21hAdditional Regional Alternative Education Slots$77,000$83,000
140#22hTechnical Correction for Special Education Students$3,808,308$3,971,473
140#23hAt-Risk After School Pilots (Language Only)
140#24hSchool Nurse Hourly Rate Increase$2,600,000$2,500,000
140#25h3% Teacher Salary Increase - July 1, 2008$117,800,000$122,300,000
140#26hHold Harmless Payments Relative to HB29 Allocations$5,647,257$4,146,961
140#27hComposite Index Transition Payments$8,281,853$8,276,478
140#28hCOCA - Accomack County$629,292$647,391
140#29hComposite Index Formula Change-$71,742-$123,711
140#30hIncrease School Breakfast Reimbursement$107,411$258,910
140#31hHold Harmless Composite Index Payment$7,746,685$6,120,180
140#32hComposite Index Formula Adjustment - Albemarle$2,803,690$2,866,105
140#33hComposite Index Formula Adjustment - Albemarle$420,554$429,916
140#34hComposite Index Formula & Population Density-$183,400,000-$192,900,000
140#35hCOCA - Fauquier, Warren, Frederick, Winchester$8,626,006$9,071,603
140#36hNo Child Left Behind (Language Only)
140#37hAt-Risk Add-on (Language Only)
Committee Approved
140#1hAdjust Basic Aid Due to Sales Tax Changes-$214,939-$128,845
140#2hCapture Regional Special Education Tuition-$1,049,848-$1,727,834
140#3hAt-Risk Add-On Language (Language Only)
140#4hTechnical Correction for Hanover County$3,796,319$0
140#5hLeadership Development Grants-$200,000-$200,000
140#6hNew Data Coordinators$0-$2,060,234
140#7hSchool Breakfast Reimbursements: Update Base Year-$1,010,024-$1,009,466
140#8hVirtual AP Virginia: Level Funding$0-$960,000
140#9hLiterary Fund - Interest Subsidy Grants$0$5,000,000
140#10hFirst Year Teacher Pay Raise-$2,085,282$30,454,348
140#11hSecond Year Pay Adjustment - Reserve Fund$0-$130,737,471
140#12hMid-Year Sales Tax Revenue ReForecast Estimates-$10,869,700-$14,657,457
140#13hCareer Switcher Mentor Supplement Program-$100,000-$100,000
140#14hAt-Risk Add-on Update for Free Lunch-$2,559,403-$2,598,363
140#15hVPI: Fund 100% of Free Lunch Students-$9,140,031-$23,047,300
140#16hHard-to-Staff School Pilots-$644,375-$644,375
140#17hIncrease Literary Fund to Teacher Retirement (Language Only)
140#18hSchool Construction for BRAC (Language Only)
Floor Approved
140#1hAdjust Basic Aid Due to Sales Tax Changes-$214,939-$128,845
140#2hCapture Regional Special Education Tuition-$1,049,848-$1,727,834
140#3hAt-Risk Add-On Language (Language Only)
140#4hTechnical Correction for Hanover County$3,796,319$0
140#5hLeadership Development Grants-$200,000-$200,000
140#6hNew Data Coordinators$0-$2,060,234
140#7hSchool Breakfast Reimbursements: Update Base Year-$1,010,024-$1,009,466
140#8hVirtual AP Virginia: Level Funding$0-$960,000
140#9hLiterary Fund - Interest Subsidy Grants$0$5,000,000
140#11hSecond Year Pay Adjustment - Reserve Fund$0-$130,737,471
140#12hMid-Year Sales Tax Revenue ReForecast Estimates-$10,869,700-$14,657,457
140#13hCareer Switcher Mentor Supplement Program-$100,000-$100,000
140#14hAt-Risk Add-on Update for Free Lunch-$2,559,403-$2,598,363
140#15hVPI: Fund 100% of Free Lunch Students-$9,140,031-$23,047,300
140#16hHard-to-Staff School Pilots-$644,375-$644,375
140#17hIncrease Literary Fund to Teacher Retirement (Language Only)
140#18hSchool Construction for BRAC (Language Only)
140#52hFirst Year Raise$20,570,075$53,462,634
Conference Report
140#1cAdjust Basic Aid Due to Sales Tax Changes-$215,474-$128,059
140#2cCapture Regional Special Education Tuition-$1,061,433-$1,747,340
140#3cTechnical Corrections - Special Education Data$6,652,858$0
140#4cNew Data Coordinators$0-$2,060,234
140#5cVirtual AP Virginia: Level Funding$0-$960,000
140#6cSchool Construction - BRAC (Language Only)
140#7cMid-Year Sales Tax Revenue ReForecast Estimates-$10,870,373-$14,658,747
140#8cLiterary Fund - Interest Subsidy Grants (Language Only)
140#9cIncrease Literary Fund to Teacher Retirement (Language Only)
140#10cTechnology Equipment Debt Service Language (Language Only)
140#11cEducation for a Lifetime-$2,603,687-$2,603,687
140#12cEducationally At-Risk Report (Language Only)
140#13cTeacher Salary Survey (Language Only)
140#14cBlue Ridge Virtual Governor's School$18,353$34,412
140#15cIncrease Funding Cap on Governor's Schools$0$111,017
140#16cCareer Switcher Mentor Supplement Program-$100,000-$100,000
140#17cVirginia Preschool Initiative (Language Only)
140#18c2.0% Teacher Salary Increase July 1, 2009$0-$53,315,097
140#19cDiscontinue Leadership Development Grants-$500,000-$500,000
140#20cData Coordinators/Educationally At-Risk Funding (Language Only)
140#21cLottery-$13,697,376-$14,381,711
140#22cComposite Index Data Corrections$66,628$148,712
140#23cInflation Cap-$10,420,961-$10,428,249