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2012 2

Budget Bill - HB1301 (Introduced)

Item 139 Amendments

First Year - FY2013Second Year - FY2014
Committee Approved
139#1sMove Performance Pay Pilot to FY 2013$1,050,000$0
139#1hUpdate K-3 Primary Class Size Reduction$22,387,794$22,446,164
139#2sUpdate free lunch eligibility data for K-3 Primary Class Size Reduction$23,530,099$23,565,389
139#2hExpand Early Intervention Reading Initiative$2,058,887$4,126,695
139#3hPSAT Testing Fees-$913,016-$913,016
139#3sContinue School Opening Waivers (Language Only)
139#4sSales Tax$0$2,391,200
139#4hLanguage on Consolidations (Language Only)
139#5hNon-personal Inflation Factors$52,966,479$53,152,277
139#5sLiterary Fund Revenue (Language Only)
139#6sAdditional Assistance with Teacher Retirement Costs$22,500,000$22,500,000
139#6hVRS Rate-$9,999,070-$10,382,604
139#7hFull-Time Virtual Schools (Language Only)
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
139#28hCOCA for Support Positions$11,979,093$12,316,176
139#31hAdditional Sales Tax - Amazon$0$1,768,172
Conference Report
139#1cAdditional Sales Tax - Amazon$0$2,391,207
139#2cUpdate K-3 Primary Class Size Reduction$23,523,260$23,572,262
139#3cExpand Early Intervention Reading Initiative$2,065,723$4,119,833
139#4cPSAT Testing Fees-$913,016-$913,016
139#5cLanguage on Consolidations (Language Only)
139#6cMove Performance Pay Pilot to FY 2013$1,050,000$0
139#7cContinue School Opening Waivers (Language Only)
139#8cLiterary Fund Revenue (Language Only)
139#9cVirtual Virginia Online Courses$1,000,000$1,000,000
139#10cAdditional Assistance with Retirement, Inflation, and Preschool Costs$55,000,000$55,000,000
139#11cCOCA for Support Positions$27,845,718$12,149,125
139#12cUpdate Regional Vocational Educ Centers$3,617,999$3,186,742
139#13cGovernor's School-Hampton Roads$100,000$0
139#14cSurvey of Online Learning (Language Only)
139#15cGovernor's Schools Cap$0$73,402
139#16cGovernor's Schools$100,000$100,000
139#17cGED Test Costs$0-$75,539
139#18cLanguage for the Appropriation Detail (Language Only)
139#19cClarification of Sales Tax Distribution (Language Only)
139#20cPurchase EpiPen for Schools$200,000$0