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State Budget

2012 1

Budget Bill - HB30 (Introduced)

Item 139 Amendments

First Year - FY2013Second Year - FY2014
Member Request
139#1sRestore Inflation Update for Non-Personal Support Costs$54,428,805$54,616,505
139#2sRestore Inflation Update for Non-Personal Support Costs$54,428,805$54,616,505
139#3sRestore Inflation Update for Non-Personal Support Costs$54,428,805$54,616,505
139#4sRestore Inflation Update for Non-Personal Support Costs$54,428,805$54,616,505
139#5sRestore Inflation Update for Non-Personal Support Costs$54,428,805$54,616,505
139#6sRestore Funding Related to the Federal Revenue Deduct$54,000,038$54,060,366
139#7sRestore Funding Related to the Federal Revenue Deduct$54,000,038$54,060,366
139#8sRestore Funding Related to the Federal Revenue Deduct$54,000,038$54,060,366
139#9sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#10sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#11sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#12sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#13sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#14sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#15sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#16sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#17sRestore Support Cost of Competing Adjustment$32,180,630$32,835,810
139#18sRestore Funding for PreK$17,466,985$18,352,996
139#19sUse PreK Non-Participation Savings to Reinvest$27,278,869$27,571,314
139#20sRestore Funding for PreK$40,304,001$41,257,145
139#21sPublic Education Funding Restoration$426,300,000$432,200,000
139#22sVirtual Virginia Online Courses$1,000,000$1,000,000
139#23sFull-Time Virtual Schools (Language Only)
139#24sFull-Time Virtual Schools (Language Only)
139#25sEnrollment Loss$6,803,991$6,448,269
139#26sEnrollment Loss$13,000,000$7,000,000
139#27sFund Reading Specialists$36,300,000$36,300,000
139#28sFund Reading Specialists$36,300,000$36,300,000
139#29sLiteracy Coaches$34,500,000$34,500,000
139#30sLiteracy Coaches$34,500,000$34,500,000
139#31sSTEAM Academy Planning$200,000$0
139#32sGovernor's School Planning$200,000$0
139#33sCareer and Technical Education$2,000,000$4,000,000
139#34sTeachers for Visually Impaired Students$5,100,000$5,100,000
139#35sFull-Day Kindergarten$10,300,000$10,300,000
139#36sGovernor's Schools$73,439$73,424
139#37sComposite Index Hold Harmless-Lexington$119,329$119,329
139#38sComposite Index-Real Property Value (Language Only)
Committee Approved
139#1sMove Performance Pay Pilot to FY 2013$1,050,000$0
139#2sUpdate free lunch eligibility data for K-3 Primary Class Size Reduction$23,530,099$23,565,389
139#3sContinue School Opening Waivers (Language Only)
139#4sSales Tax$2,619,349$3,021,103
139#5sLiterary Fund Revenue (Language Only)
139#6sAdditional Assistance with Teacher Retirement Costs$45,000,000$0
139#7sRestore Support Cost of Competing Adjustment (COCA)$30,126,229$12,144,748
139#8sVirginia Preschool Initiative$9,085,337$9,133,622
139#9sExpand Early Intervention Reading Initiative$4,110,932$4,126,691
139#10sVirtual Virginia Online Courses$1,000,000$1,000,000
139#11sSurvey of Online Learning (Language Only)
139#12sCareer and Technical Education Equipment$2,000,000$0
139#13sGED Test Costs$0-$75,000
139#14sGovernor's Schools$100,000$100,000
139#15sGovernor's School-Hampton Roads$100,000$0
139#16sGovernor's Schools Cap$0$73,402
139#17sRestore New Teacher Mentors$500,000$500,000

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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