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2013 1

Budget Bill - HB1500 (Introduced)

Item 139 Amendments

First Year - FY2013Second Year - FY2014
Member Request
139#1hRestore COCA for Funded Support Positions - Frederick$0$151,404
139#2hRestore COCA for Funded Support Positions - Warren$0$60,535
139#3hRestore COCA for Funded Support Positions - Winchester$0$39,779
139#4hIncrease Academic Governor's School PPA$305,659$316,423
139#5hIncrease Academic Governor's School PPA$0$316,423
139#6hEpiPen Grants$0$200,000
139#7hRestore COCA Funding for Support Positions$0$90,969
139#8hFund COCA for Funded Support Positions at 24.61%$0$33,013,446
139#9hFund COCA for Funded Support Positions at 24.61%$0$33,013,446
139#10hBonus Option Language (Language Only)
139#11hSchool Nurses (Language Only)
139#12hSOL Algebra Readiness$0$200,000
139#13hOne Math Specialist Per Elementary School$0$15,381,412
139#14hIncrease PreK PPA & Use CPI$0$1,379,293
139#15hIncrease PreK PPA & Use CPI$0$1,379,293
139#16hOne Reading Specialist Per 1,000 Students$0$51,457,302
139#17hLower Prek Funding Cap to 0.4000 & Others By 0.1000$0$14,773,200
139#18gCapture Savings from Performance Pay Pilot Initiative-$452,327$0
139#19gIncrease Lottery Proceeds Fund Appropriation (Language Only)
139#20gExtend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only)
139#21gIncrease Literary Fund Transfer for Teacher Retirement (Language Only)
139#22gReprogram VPSA Supplemental Grants Funding to Support Tablet Initiative (Language Only)
139#23gAdd Revenue Contingency to Salary Increase for Instructional Staff (Language Only)
139#24gAdd Language for Reading Specialist Initiative (Language Only)
139#25hRestore COCA Funded Support Positions @ 9.83%$0$12,159,763
139#26hYear-Round School (Language Only)
139#27hYear-Round School Planning Grants$0$750,000
Committee Approved
139#1hSchool Nurses (Language Only)
139#2hCapture Savings from Performance Pay Pilot Initiative-$452,327$0
139#3hIncrease Lottery Proceeds Fund Appropriation-$237$0
139#4hExtend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only)
139#5hIncrease Literary Fund Transfer for Teacher Retirement (Language Only)
139#6hReprogram VPSA Supplemental Grants Funding to Support Tablet Initiative (Language Only)
139#7hAdd Revenue Contingency to Salary Incentive Increase (Language Only)
139#8hAdd Language for Reading Specialist Initiative (Language Only)
139#9hCOCA for Funded Support Positions$0$6,140,664
139#10hYear-Round School (Language Only)
139#11hSecurity Equipment Payments$0$1,300,000
139#12h2% Salary Incentive for Support Positions$0$9,053,658
139#13hAdjust Effective Date for Instructional Positions$0-$4,998,839
139#14hStrategic Compensation Grants$0-$7,500,000
Conference Report
139#1cCapture Savings from Performance Pay Pilot Initiative-$452,327$0
139#2cIncrease Lottery Proceeds Fund Appropriation-$237$0
139#3cExtend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only)
139#4cIncrease Literary Fund Transfer for Teacher Retirement (Language Only)
139#5cAdd Language for Reading Specialist Initiative (Language Only)
139#6cTechnical Updates$371,598$0
139#7cIncrease Governor's School Cap$0$36,998
139#8cSummer Governor's School$0-$210,000
139#9cSchool Nurses (Language Only)
139#10cAdd Revenue Contingency to Salary Incentive Increase (Language Only)
139#11cCOCA for Funded Support Positions$0$9,400,628
139#12cSchool Division Consolidation (Language Only)
139#13cLiterary Fund Transfer (Language Only)
139#14cSecurity Equipment Payments$0$1,300,000
139#15cYear-Round School (Language Only)
139#16cSchool Salary Increase$0$11,627,712
139#17cStrategic Compensation Grants$0-$9,500,000