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2010 1

Budget Bill - SB30 (Introduced)

Item 132 Amendments

First Year - FY2011Second Year - FY2012
Member Request
132#1sUse 2010-12 Composite Index for FY 2011$29,487,401$0
132#1sUse 2010-12 Composite Index for FY 2011$29,487,401$0
132#1sUse 2010-12 Composite Index for FY 2011$29,487,401$0
132#1sUse 2010-12 Composite Index for FY 2011$29,487,401$0
132#1sUse 2010-12 Composite Index for FY 2011$29,487,401$0
132#2sRestore Funding for SOP at SWVMHI$567,744$580,271
132#3sBlock Grant Lottery-Funded Programs (Language Only)
132#4sSuspend PreK for At-Risk 4-Year-Olds-$75,529,020-$74,405,901
132#5sTemporary Staffing Flexibility for School Divisions (Language Only)
132#6sPW/Manassas Governor's School$187,313$374,626
132#7sTemporary Waiver of Certain Local Matches (Language Only)
132#7sTemporary Waiver of Certain Local Matches (Language Only)
132#8sSchool Nurses (Language Only)
132#9sReinstate Dealer Discount-$9,135,000-$9,135,000
Committee Approved
132#1sTech - Correct Fund Sources References (GOV) (Language Only)
132#2sClarify Textbook Language (GOV) (Language Only)
132#3sTemporary Staffing Flexibility for School Divisions (Language Only)
132#4sLocal, School, and Regional Cooperation (Language Only)
132#5sDOE - Reducing Required Reports (Language Only)
132#6sBOE Support Positions Language (Language Only)
132#7sComposite Index Hold Harmless$116,477,529$115,199,561
132#8sUse 2010-12 Composite Index for FY 2011 (GOV)$29,468,132$0
132#9sRestore VPSA Technology Grants (GOV)$0$10,704,564
132#10sTech - Correct Facilities Non-Pers Support (GOV)$3,942,340$4,025,584
132#11sRestore Funding for SOP at MH Facility$1,419,620$1,935,292
132#12sAdditional Sales Tax (SB 452)$581,176$581,174
132#13sNew Reg. Governor's School at Innovation Park$187,313$374,626
132#14sLottery: Forecast, Sch. Breakfast, PreK, Sch. Constr/Op. Costs-$42,676,088-$40,815,163
132#15sRestore Re-benchmark Inflation Update$0-$1,572,321
132#16sExtend VPSA Technology Grants Term-$2,350,074-$2,550,000
132#17sLiterary Fund Balances (GOV) (Language Only)
132#18sTech - Adj. Savings in Intro. Budget Re: Regional Progs.-$8,700,175-$8,790,845
132#19sMod. Federal Deduct for Percent Funded Support Costs (GOV)-$19,451,564-$19,167,281
132#20sTech - Correct ADM Used to Calc. Prevailing Costs-$24,458,371-$24,712,726
132#21sElim. of Travel, Rentals/Leases, and Facilities Costs (GOV) - Temp.-$34,661,126-$34,823,222
132#22sInclude $0 Values in Non-Personal Support LWA (GOV)-$39,197,951-$39,525,220
132#23sDefer Textbooks in FY 2012$0-$51,414,358
Floor Approved
132#1sTech - Correct Fund Sources References (GOV) (Language Only)
132#2sClarify Textbook Language (GOV) (Language Only)
132#3sTemporary Staffing Flexibility for School Divisions (Language Only)
132#4sLocal, School, and Regional Cooperation (Language Only)
132#5sDOE - Reducing Required Reports (Language Only)
132#6sBOE Support Positions Language (Language Only)
132#7sComposite Index Hold Harmless$116,477,529$115,199,561
132#8sUse 2010-12 Composite Index for FY 2011 (GOV)$29,468,132$0
132#9sRestore VPSA Technology Grants (GOV)$0$10,704,564
132#10sTech - Correct Facilities Non-Pers Support (GOV)$3,942,340$4,025,584
132#11sRestore Funding for SOP at MH Facility$1,419,620$1,935,292
132#12sAdditional Sales Tax (SB 452)$581,176$581,174
132#13sNew Reg. Governor's School at Innovation Park$187,313$374,626
132#14sLottery: Forecast, Sch. Breakfast, PreK, Sch. Constr/Op. Costs-$42,676,088-$40,815,163
132#15sRestore Re-benchmark Inflation Update$0-$1,572,321
132#16sExtend VPSA Technology Grants Term-$2,350,074-$2,550,000
132#17sLiterary Fund Balances (GOV) (Language Only)
132#18sTech - Adj. Savings in Intro. Budget Re: Regional Progs.-$8,700,175-$8,790,845
132#19sMod. Federal Deduct for Percent Funded Support Costs (GOV)-$19,451,564-$19,167,281
132#20sTech - Correct ADM Used to Calc. Prevailing Costs-$24,458,371-$24,712,726
132#21sElim. of Travel, Rentals/Leases, and Facilities Costs (GOV) - Temp.-$34,661,126-$34,823,222
132#22sInclude $0 Values in Non-Personal Support LWA (GOV)-$39,197,951-$39,525,220
132#23sDefer Textbooks in FY 2012$0-$51,414,358
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)