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2008 1

Budget Bill - SB30 (Introduced)

Item 140 Amendments

First Year - FY2009Second Year - FY2010
Member Request
140#1sBlue Ridge Virtual Governor's School$15,094$30,188
140#2sThomas Jefferson Governor's School$110,776$110,723
140#3sNew PW/Manassas Governor's School$100,000$0
140#4sNew PW/Manassas Governor's School$100,000$0
140#5sCorrect Hanover County special education child count distribution$3,808,308$3,971,473
140#6sSchool Lunch$6,796,153$7,166,012
140#7sSchool Breakfast$1,806,967$1,879,551
140#8sSchool Breakfast and Lunch$8,603,120$9,045,563
140#9s3% Teacher Salary Increase FY09$117,800,000$122,300,000
140#10sFund Teacher Salaries @ Natl Avg (SB 267)$426,779,248$443,635,911
140#10gCorrect Hanover County special education child count distribution (Language Only)
140#11gAdjust basic aid to local school divisions-$214,939-$128,845
140#11sTargeted Hold Harmless for Composite Index$7,746,685$6,120,180
140#12sTargeted Hold Harmless for Composite Index$7,746,685$6,120,180
140#12gCapture regional contract savings-$1,049,848-$1,727,834
140#13sSOQ - ESL Staffing Standard$32,000,000$32,000,000
140#14sSOQ - ESL Staffing Standard (SB 567)$29,739,962$33,723,626
140#15sCost of Competing - Rappahannock$34,957$34,190
140#16sCost of Competing - Page$441,830$465,546
140#17sCost of Competing - Shenandoah$646,733$672,506
140#18sVA Pre-K Initiative-$17,630,899-$32,486,531
Committee Approved
140#1sCorrect Hanover County special education child count distribution$3,808,308$3,971,473
140#2sAdjust Sales Tax/Basic Aid Due to Feb. Reforecast-$10,870,324-$14,656,407
140#3sAdjust Basic Aid/Sales Tax Due to Econ Dev Incentives-$213,807-$129,304
140#4sCapture regional special ed contract savings-$1,049,848-$1,727,834
140#5s2.5% Teacher Salary Increase FY10$0-$74,772,169
140#6sTeacher Salary Survey (Language Only)
140#7sAdditional Lottery proceeds-$17,166,540-$17,166,540
140#8sSchool Construction Grants-$13,750,002-$13,749,994
140#9sTechnology Equipment Debt Service Language (Language Only)
140#10sLiterary Fund school construction grants and loans (Language Only)
140#11sEarly Childhood Education: Update preschool PPA, add slots-$6,763,379-$6,306,020
140#12sCapture est. balances in Ed for a Lifetime-$1,411,500-$961,093
140#13sVirginia Virtual Advanced Placement$0-$960,000
140#14sDiscontinue Leadership Development Grants-$500,000-$500,000
140#15sData Coordinators in Low Performing High Schools - New GF$0-$2,060,234
140#16sData Coordinators/Educationally At-Risk Funding (Language Only)
140#17sEducationally At-Risk Report (Language Only)
140#18sCommunities in Schools$0-$500,000
140#19sVirginia Career Education Foundation-$75,000-$75,000
140#20sBlue Ridge Virtual Governor's School$18,335$34,379
140#21sIncrease Funding Cap on Governor's Schools$0$110,723
140#22sSchool Lunch Reimbursement from 4.7 Cents to 5.0 Cents$0$682,042
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