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2016 1

Budget Bill - HB30 (Introduced)

Item 139 Amendments

First Year - FY2017Second Year - FY2018
Member Request
139#1sAllow school districts to use funds appropriated for teacher pay raises to implement plans to decompress pay step scales (Language Only)
139#2s4% pay increase for all public school teachers$166,967,593$174,921,197
139#3sEstablish an Advanced Placement Start-up/Expansion Grant$500,000$500,000
139#5sCost of Competing Adjustment for Support Positions $39,020,032$0
139#6sEnglish as a Second Language learners $10,000,000$10,000,000
139#7sSTEM Grant for Qualified Schools $500,000$500,000
139#8sSTEM Robotics Grant Fund (SB 246)$100,000$100,000
139#9sVirginia Preschool Initiative - 2% Increase in PPA$1,384,806$1,389,805
139#10sThomas Jefferson High School for Science and Technology $76,857$78,234
139#11sVA Digital Textbook Marketplace & Resource Center$2,500,000$2,500,000
139#12sVA Virtual School - Per Pupil Funding (Language Only)
139#13sStudent-Athlete Concussion Policies $200,000$200,000
139#14sEnglish as a Second Language learners $10,000,000$10,000,000
139#15sSchools - Capital improvements grants$50,000,000$50,000,000
139#17s2% Teacher Salary Increase in July 2016$83,326,300$87,461,680
139#19sExpand Virginia Preschool Initiative$17,288,295$17,334,879
139#21sContracting for quality $1,920,016$1,974,125
139#22sSchools - Capital improvements grants$50,000,000$50,000,000
139#23sRemove Governor's Schools Funding Cap $234,883$317,014
139#24sVirginia Reading Corps  (Language Only)
139#25sCost of Competing Adjustment in FY 17$39,020,032$0
139#26sSOQ Related to ESL$15,434,076$16,460,147
139#27sVirginia Preschool Initiative Student Eligibility (Language Only)
139#28sVirginia Preschool Initiative - 2% Increase in PPA$1,400,000$2,800,000
139#29sOffset loss due to Local Composite Index update $1,500,000$1,500,000
139#30sPre K-3 At Risk Literacy Technology  (Language Only)
Committee Approved
139#1sSalary Increase$48,958,949$2,152,606
139#2sReverse Additional Positions Mandate-$42,738,796-$96,410,489
139#3sAdditional Support for Classroom Needs (Half Non-Recurring)$0$96,410,489
139#4sAdditional Support for Classroom Needs (One-Time Funding)$0$24,216,259
139#5sCost of Competing Adjustment for Support Positions $15,946,839-$24,221,100
139#6sAt-Risk Add-On Range-$10,705,050-$10,756,556
139#7sRebenchmark Virginia Preschool Initiative PPA$2,885,023$2,895,433
139#8sGroup Life - First Year$1,765,121$0
139#9sIncentives for Joint Contracting for Educational Services$0$1,000,000
139#10sGovernor's Schools Funding Cap$138,712$156,446
139#11sClarify FY 17 No Loss Funding (Language Only)
139#12sTechnical Updates-$2,229,634-$1,937,543
139#13sDirect Aid - Revised Sales Tax Forecast-$4,815,138-$4,815,138
139#14sDirect Aid - Sales Tax (SB444)$275,188$275,190
139#15sAt-Risk Add-On Correction-$7,620,547-$7,725,824
Floor Approved
139#1sSalary Increase$48,958,949$2,152,606
139#2sReverse Additional Positions Mandate-$42,738,796-$96,410,489
139#3sAdditional Support for Classroom Needs (Half Non-Recurring)$0$96,410,489
139#4sAdditional Support for Classroom Needs (One-Time Funding)$0$24,216,259
139#5sCost of Competing Adjustment for Support Positions $15,946,839-$24,221,100
139#6sAt-Risk Add-On Range-$10,705,050-$10,756,556
139#7sRebenchmark Virginia Preschool Initiative PPA$2,885,023$2,895,433
139#8sGroup Life - First Year$1,765,121$0
139#9sIncentives for Joint Contracting for Educational Services$0$1,000,000
139#10sGovernor's Schools Funding Cap$138,712$156,446
139#11sClarify FY 17 No Loss Funding (Language Only)
139#12sTechnical Updates-$2,229,634-$1,937,543
139#13sDirect Aid - Revised Sales Tax Forecast-$4,815,138-$4,815,138
139#14sDirect Aid - Sales Tax (SB444)$275,188$275,190
139#15sAt-Risk Add-On Correction-$7,620,547-$7,725,824