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2014 1

Budget Bill - HB30 (Introduced)

Item 136 Amendments

First Year - FY2015Second Year - FY2016
Member Request
136#1hGovernor's School Funding Formula Change$2,918,154$2,923,645
136#2hEnglish as a Second Language-$470,675-$470,675
136#3hVirginia Preschool Initiative - PPA Increase$54,400,000$54,600,000
136#4hExpand Device Eligibility for VPSA Educ Technology (Language Only)
136#5hRestore COCA Funding for Support Positions$36,057,920$36,843,845
136#6hRestore COCA Funding for Support Positions$36,057,920$36,843,845
136#7hNon-personal Costs for Inflation$38,200,000$38,400,000
136#8hCareer Counselor for Northern Neck CTE$60,000$60,000
136#9hAdjust Local Composite Index Funding for Albemarle (Language Only)
136#10hRestore COCA Funding for Support Positions$36,057,920$36,843,845
136#11hSalary Supplement for Instructional and Support Positions$241,300,000$242,300,000
136#12hVirginia Preschool Initiative (Language Only)
136#13hVirginia Preschool Initiative - PPA Increase$23,300,000$23,400,000
136#14hInflation and Compensation Funding$70,425,859$70,425,859
136#15hDirect Retirement Payments to VRS (Language Only)
136#16hReading Specialists$1,000,000$1,000,000
136#17hAdditional Reading/Math Specialists$32,400,000$32,400,000
136#18hReduce SOQ Division-wide Ratios of Teachers$54,941,375$55,473,344
136#19hCareer and Technical Education Governor School (Language Only)
136#20hAdditional English as a Second Language Teachers$37,214,939$38,018,300
136#21hVirginia Preschool Initiative - Additional Slots$32,042,000$69,835,000
136#22hBridge to Kindergarten Initiative$1,800,000$1,800,000
Committee Approved
136#1hExpand Device Eligibility for VPSA Educ Technology (Language Only)
136#2hCareer and Technical Education Governor School (Language Only)
136#3hStrategic Compensation Grants$0-$1,500,000
136#4hPlugged In Virginia-$235,125-$235,125
136#5hUse Literary Funds for VRS Payments (Language Only)
136#6hTechnical - K-3 Class Size Program Updated for VRS Rates$2,308,553$2,240,317
136#7hCOCA - Support Positions$5,389,054$0
136#8hTechnical - Reflect Transportation Updates$278,570$285,029
136#9hTechnical - Corrected True Property Values in LCI Calculation$81,436$49,789
136#10hReading Specialist Initiative Report (Language Only)
136#11hMath / Reading Instructional Specialist Initiative Report (Language Only)
136#12hLottery Proceeds Revenue Forecast Update$3,443-$4,238
Floor Request
136#25hPreK Hold Harmless$3,550,000$3,500,000
136#26hCOCA - Support Positions Increase of $3.5 M Per Yr$3,500,000$3,500,000
Floor Approved
136#1hExpand Device Eligibility for VPSA Educ Technology (Language Only)
136#2hCareer and Technical Education Governor School (Language Only)
136#3hStrategic Compensation Grants$0-$1,500,000
136#4hPlugged In Virginia-$235,125-$235,125
136#5hUse Literary Funds for VRS Payments (Language Only)
136#6hTechnical - K-3 Class Size Program Updated for VRS Rates$2,308,553$2,240,317
136#7hCOCA - Support Positions$5,389,054$0
136#8hTechnical - Reflect Transportation Updates$278,570$285,029
136#9hTechnical - Corrected True Property Values in LCI Calculation$81,436$49,789
136#10hReading Specialist Initiative Report (Language Only)
136#11hMath / Reading Instructional Specialist Initiative Report (Language Only)
136#12hLottery Proceeds Revenue Forecast Update$3,443-$4,238