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2010 1

Budget Bill - HB30 (Introduced)

Item 132 Amendments

First Year - FY2011Second Year - FY2012
Member Request
132#1hSupport for School Construction & Operating (Language Only)
132#2hK-3 Primary Class Size Reduction (Language Only)
132#3hTextbooks (Language Only)
132#4hChange Composite Index Funding Formula (Language Only)
132#5hChange Composite Index Calculation$0$2,600,000
132#6hChange Composite Index Funding Formula$0$2,000,000
132#7hInnovation Park Governor School$150,000$326,000
132#8hEliminate Funding for Driver's Education-$2,173,000-$2,173,000
132#9hLottery - Block Grant (Language Only)
132#10hEliminate Cost of Competing Adjustment (COCA)-$76,780,286-$90,524,495
132#11hTextbooks Split Fund and Adjust PreK-$21,375,108-$47,367,888
132#12hRequired Local Effort Match Waiver (Language Only)
132#13hRequired Local Effort Match Waiver (Language Only)
132#14hStaffing Ratio Waiver (Language Only)
132#15hStaffing Ratio Waiver (Language Only)
132#16hFund Composite Index in FY2011$29,500,000$0
132#17hFund Composite Index in FY2011$29,500,000$0
132#18hFund Composite Index in FY2011$29,500,000$0
132#19hFund Composite Index in FY2011$29,500,000$0
132#20hReallocation of Basic Aid to Fund Composite Index in FY2011 (Language Only)
132#21hReduce PreK-$350,000-$350,000
132#22hTransfer School Lunch to Lottery (Language Only)
132#23hFund Composite Index in FY2011$29,500,000$0
132#24hRestore Funding to SW Va Mental Health Institute$567,744$580,271
132#25hRestore Funding to Commonwealth Center for Children$1,325,081$1,369,176
132#26hTransfer Program to Lottery-$5,700,000-$14,800,000
132#27hTransfer Program to Lottery-$6,870,035-$10,287,676
132#28hTransfer Program to Lottery-$700,000-$3,400,000
132#29hDirecting Governor to Budget Direct Aid at Chapter 879 Level (Language Only)
132#30hEliminate PreK-$75,298,000-$78,708,000
Committee Approved
132#1hProgram Additional Literary Funds for VRS Payments (Language Only)
132#2hTechnical - Correct SOQ Model for Regional Centers-$8,655,495-$8,790,650
132#3hTechnical - Correct SOQ Model for Facility Support Positions$3,948,237$4,025,500
132#4hAdditional Lottery Proceeds-$801,932-$801,932
132#5hTechnical - Use Fiscal & Contractual Div ADM for 4 Div-$24,462,496-$24,712,213
132#6hClarify Textbook Language (Language Only)
132#7hCorrect Language to Cite Appropriate Program Fund Sources (Language Only)
132#8hVPSA Technology Grants for FY 2012 (Language Only)
132#9hVRS Rate Savings (Language Only)
Floor Approved
132#1hProgram Additional Literary Funds for VRS Payments (Language Only)
132#2hTechnical - Correct SOQ Model for Regional Centers-$8,655,495-$8,790,650
132#3hTechnical - Correct SOQ Model for Facility Support Positions$3,948,237$4,025,500
132#4hAdditional Lottery Proceeds-$801,932-$801,932
132#5hTechnical - Use Fiscal & Contractual Div ADM for 4 Div-$24,462,496-$24,712,213
132#6hClarify Textbook Language (Language Only)
132#7hCorrect Language to Cite Appropriate Program Fund Sources (Language Only)
132#8hVPSA Technology Grants for FY 2012 (Language Only)
132#9hVRS Rate Savings (Language Only)
Conference Report
132#1cTechnical - Correct SOQ Model for Regional Centers-$8,700,175-$8,790,845
132#2cTechnical - Correct SOQ Model for Facility Support Positions$3,942,340$4,025,584
132#3cTechnical - Use Fiscal & Contractual Div ADM for 4 Div-$24,458,371-$24,712,726
132#4cClarify Textbook Language (Language Only)
132#5cCorrect Language to Cite Appropriate Program Fund Sources (Language Only)
132#6cDOE - Reducing Required Reports (Language Only)
132#7cUse 2010-12 Composite Index for FY 2011$29,468,132$0
132#8cComposite Index Hold Harmless$116,477,529$57,599,781
132#9cRestore VPSA Technology Grants$0$13,488,572
132#10cMod. Federal Deduct for Percent Funded Support Costs-$16,980,132-$17,028,693
132#11cProgram Additional Literary Funds for VRS Payments (Language Only)
132#12cInclude Zero Values for Non-personnal & Transportation for LWA in Support Costs-$39,197,951-$39,525,220
132#13cEliminate Staff Travel Costs-$14,439,393-$14,617,019
132#14cEliminate Leases, Rental & Facility Costs-$20,221,733-$20,206,203
132#15cCorrect Dinwiddie LCI-$85,855-$93,941
132#16cRestore CCCA$1,419,620$1,935,292
132#17cUpdate School Bus Replacement-$9,758,835-$9,619,372
132#18cInnovation Park Governor's School$161,360$325,316
132#19cVRS Rates-$188,992,393-$156,822,961
132#20cLottery: Forecast, Sch. Breakfast, PreK, K-3 Class Size, Enrollment Loss, Sch. Constr/Op. Costs-$82,256,683-$72,514,188
132#21cTextbooks-$15,572,268-$18,487,237
132#22cStaffing Flexibility (Language Only)