Conference Report | | |
139#1c | Salary Increase | $48,958,057 | $2,152,513 |
139#2c | Governor's Schools Funding Cap | $137,445 | $141,762 |
139#3c | Additional General Fund Revenue for Lottery PPA | $0 | $10,000,000 |
139#4c | Reinstate Literary Funds for VRS (Language Only) |
139#5c | Correction for Group Life Rate | $1,709,940 | $0 |
139#6c | Academic Year Governor's School | -$489,723 | -$2,046,357 |
139#7c | Remove FY16 to FY17 Hold Harmless Funding | -$3,810,280 | $0 |
139#8c | Direct Aid - Sales Tax (SB444) | $275,188 | $275,190 |
139#9c | Technology Notes Debt Service Savings (Language Only) |
139#10c | Technical Correction - Free Lunch Date Reference (Language Only) |
139#11c | Technical Correction - Removes Language Related to Budget Reduction and Clarifies Residency (Language Only) |
139#12c | Dual Enrollment for Home-school Students (Language Only) |
139#13c | Virginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only) |
139#14c | Update Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance | $20,295,920 | $0 |
139#15c | Work Group to Review Use of Technology Devices in the Classrooms in Lieu of Computer Labs (Language Only) |
139#16c | Technical Update for Manassas City Vocational Education PPA | $201,016 | $211,867 |
139#17c | Technical Update for AY Governor School - Southwest Va | $34,437 | $0 |
139#18c | Technical - K-3 Class Size Reduction Adjustment | $55,835 | $0 |
139#19c | Technical Update for Data Corrections Since December | -$9,850,181 | -$9,663,367 |
139#20c | Regional CTE Center Planning Start-up Funding | $100,000 | $0 |
139#21c | Technical Update for Sales Tax Mid-Year Forecast | -$4,815,138 | -$4,815,138 |
139#22c | Cost of Competing Adjustment (COCA) for Support Positions | $16,983,975 | -$23,211,783 |
139#23c | At-Risk Add-On Range to 1% - 13% | -$17,725,435 | -$17,794,543 |
139#24c | Language Clarification - School Breakfast (Language Only) |
139#25c | Re-purpose Additional Instructional Positions to 2% Raise in FY17 & Lottery PPA in FY18 | -$42,738,796 | -$96,458,533 |
139#26c | Virginia Preschool Initiative Per Pupil Amount | $1,444,553 | $1,449,620 |
139#27c | Lottery Proceeds Fund Per Pupil Allocations | $16,287,699 | $147,165,094 |