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2016 1

Budget Bill - HB30 (Enrolled)

Item 139 Amendments

First Year - FY2017Second Year - FY2018
Conference Report
139#1cSalary Increase$48,958,057$2,152,513
139#2cGovernor's Schools Funding Cap$137,445$141,762
139#3cAdditional General Fund Revenue for Lottery PPA$0$10,000,000
139#4cReinstate Literary Funds for VRS (Language Only)
139#5cCorrection for Group Life Rate$1,709,940$0
139#6cAcademic Year Governor's School-$489,723-$2,046,357
139#7cRemove FY16 to FY17 Hold Harmless Funding-$3,810,280$0
139#8cDirect Aid - Sales Tax (SB444)$275,188$275,190
139#9cTechnology Notes Debt Service Savings (Language Only)
139#10cTechnical Correction - Free Lunch Date Reference (Language Only)
139#11cTechnical Correction - Removes Language Related to Budget Reduction and Clarifies Residency (Language Only)
139#12cDual Enrollment for Home-school Students (Language Only)
139#13cVirginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only)
139#14cUpdate Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance$20,295,920$0
139#15cWork Group to Review Use of Technology Devices in the Classrooms in Lieu of Computer Labs (Language Only)
139#16cTechnical Update for Manassas City Vocational Education PPA$201,016$211,867
139#17cTechnical Update for AY Governor School - Southwest Va$34,437$0
139#18cTechnical - K-3 Class Size Reduction Adjustment$55,835$0
139#19cTechnical Update for Data Corrections Since December-$9,850,181-$9,663,367
139#20cRegional CTE Center Planning Start-up Funding$100,000$0
139#21cTechnical Update for Sales Tax Mid-Year Forecast-$4,815,138-$4,815,138
139#22cCost of Competing Adjustment (COCA) for Support Positions $16,983,975-$23,211,783
139#23cAt-Risk Add-On Range to 1% - 13%-$17,725,435-$17,794,543
139#24cLanguage Clarification - School Breakfast (Language Only)
139#25cRe-purpose Additional Instructional Positions to 2% Raise in FY17 & Lottery PPA in FY18-$42,738,796-$96,458,533
139#26cVirginia Preschool Initiative Per Pupil Amount$1,444,553$1,449,620
139#27cLottery Proceeds Fund Per Pupil Allocations$16,287,699$147,165,094