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2014 2

Budget Bill - SB5003 (Introduced)

Item 136 Amendments

First Year - FY2015Second Year - FY2016
Committee Approved
136#1sIncrease Governor's Schools Funding Cap$153,443$175,304
136#2seLearning Backpack - Include High ESL/Free Lunch Schools$0$250,000
136#3sBridge Funding for Full-Day Governor's Schools$302,700$0
136#4sRestore Inflation Update$9,579,156$0
136#5sPartial Restoration of NVA Cost of Competing Adjustment$5,389,054$0
136#6sAt-Risk Preschool$3,637,008$5,009,076
136#7sTechnical - K-3 Class Size Program Updated for VRS Rates$2,308,553$2,240,317
136#8sLiterary Fund - Sale of Unclaimed Property (Language Only)
136#9sStrategic Compensation Grants-$5,000,000-$7,500,000
136#10sJuvenile Detention Teacher Staffing-$250,000-$250,000
136#11sSchool Services Agreement Incentive$1,050,000$600,000
136#12sSmooth K-3 Class Reduction Formula-$5,174,935-$5,176,036
136#13sLiterary Fund - School Construction Loans-$10,000,000$0
136#14sSales Tax$1,963,925$2,256,126
136#15sLottery Proceeds$3,433-$4,224
136#16sTechnical Adjustment - Radford$278,570$285,029
136#17sTechnical Adjustment - Composite Index Data$81,436$49,789
136#18sVirtual Virginia$200,000$200,000
136#19s2% Teacher Salary Increase$20,113,131$80,777,492
Floor Approved
136#1sIncrease Governor's Schools Funding Cap$153,443$175,304
136#2seLearning Backpack - Include High ESL/Free Lunch Schools$0$250,000
136#3sBridge Funding for Full-Day Governor's Schools$302,700$0
136#4sRestore Inflation Update$9,579,156$0
136#5sPartial Restoration of NVA Cost of Competing Adjustment$5,389,054$0
136#6sAt-Risk Preschool$3,637,008$5,009,076
136#7sTechnical - K-3 Class Size Program Updated for VRS Rates$2,308,553$2,240,317
136#8sLiterary Fund - Sale of Unclaimed Property (Language Only)
136#9sStrategic Compensation Grants-$5,000,000-$7,500,000
136#10sJuvenile Detention Teacher Staffing-$250,000-$250,000
136#11sSchool Services Agreement Incentive$1,050,000$600,000
136#12sSmooth K-3 Class Reduction Formula-$5,174,935-$5,176,036
136#13sLiterary Fund - School Construction Loans-$10,000,000$0
136#14sSales Tax$1,963,925$2,256,126
136#15sLottery Proceeds$3,433-$4,224
136#16sTechnical Adjustment - Radford$278,570$285,029
136#17sTechnical Adjustment - Composite Index Data$81,436$49,789
136#18sVirtual Virginia$200,000$200,000
136#19s2% Teacher Salary Increase$20,113,131$80,777,492