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2012 1

Budget Bill - HB30 (Introduced)

Item 139 Amendments

First Year - FY2013Second Year - FY2014
Member Request
139#1hSOQ Funding for Teachers of the Visually Impaired$5,100,000$5,100,000
139#2hRestore Supplement for COCA Support Positions$30,121,867$30,650,019
139#3hRestore Supplement for COCA Support Positions$677,112$681,616
139#4hRestore Supplement for COCA Support Positions$30,121,867$30,650,019
139#5hRestore Supplement for COCA Support Positions$30,121,867$30,650,019
139#6hRestore Supplement for COCA Support Positions$660,259$671,407
139#7hRestore Supplement for COCA Support Positions$30,121,867$30,650,019
139#8hRestore Supplement for COCA Support Positions$6,511,375$6,734,594
139#9hEnrollment Loss Funding$13,000,000$7,000,000
139#10hEliminate Revised Funding Methodology for PreK$17,500,000$18,400,000
139#11hRestore Funding from PreK Nonparticipation Savings$27,300,000$27,600,000
139#12hVirtual Virginia$1,000,000$1,000,000
139#13hReflect Adjustment for Revenue Sharing Agreement (Language Only)
139#14hIncrease PreK Funding by 3 Percent$2,000,000$2,000,000
139#15hVA STAR Program Expansion$425,000$425,000
139#16hRestore Funding for Rebenchmarking$99,200,000$100,500,000
139#17hExclude ARRA SFSF Revenue in Federal Revenue Deduct$54,000,000$54,100,000
139#18hAdd Inflation Factor Costs$54,400,000$54,600,000
139#19hSupplement to Lousia County School Division$1,161,459$1,023,082
139#20hElementary Reading Specialists$36,300,000$36,300,000
139#21hElementary Reading Specialists$36,300,000$36,300,000
139#22hElementary Reading Specialists Pilot$5,000,000$5,000,000
139#23hElementary Literacy Coaches$34,500,000$34,500,000
139#24hElementary Literacy Coaches$5,000,000$5,000,000
139#25gUpdate free lunch eligibility data for K-3 Primary Class Size Reduction$23,529,519$23,570,806
139#26gExpand Early Intervention Reading Initiative$4,116,378$4,121,676
139#27hRestore Inflation Factor Funding$54,428,805$54,616,505
Committee Approved
139#1hUpdate K-3 Primary Class Size Reduction$22,387,794$22,446,164
139#2hExpand Early Intervention Reading Initiative$2,058,887$4,126,695
139#3hPSAT Testing Fees-$913,016-$913,016
139#4hLanguage on Consolidations (Language Only)
139#5hNon-personal Inflation Factors$52,966,479$53,152,277
139#6hVRS Rate-$9,999,070-$10,382,604
139#7hFull-Time Virtual Schools (Language Only)
Floor Approved
139#1hUpdate K-3 Primary Class Size Reduction$22,387,794$22,446,164
139#2hExpand Early Intervention Reading Initiative$2,058,887$4,126,695
139#3hPSAT Testing Fees-$913,016-$913,016
139#4hLanguage on Consolidations (Language Only)
139#5hNon-personal Inflation Factors$52,966,479$53,152,277
139#6hVRS Rate-$9,999,070-$10,382,604
139#7hFull-Time Virtual Schools (Language Only)
139#28hCOCA for Support Positions$11,979,093$12,316,176