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2016 1

Budget Bill - HB30 (Introduced)

Item 139 Amendments

First Year - FY2017Second Year - FY2018
Member Request
139#1hIncentive Funding for Contracted Partnerships$3,927,286$4,071,215
139#2hAdditional Assistant Principals$69,327,515$71,630,308
139#3hLocal Composite Index Formula Change$126,001,892$144,770,021
139#4hDual Enrollment for Home-school Students (Language Only)
139#5hSupplemental Funding for Purchase of EpiPens$200,000$200,000
139#6hFirst Year 2% Teacher Salary Incentive $83,326,300$166,526
139#7hCOCA for Support Positions$32,800,000$40,612,900
139#8hIncrease ESL Teachers$15,434,076$16,460,147
139#9hDedicate Portion of At-Risk Add-on (Language Only)
139#10hIncrease Governor's School Funding Cap$234,883$317,014
139#11hIncrease VPI Per Pupil Funding$1,384,811$2,802,775
139#12hWork Group to Review Use of Chromebooks (Language Only)
139#13hAcademic Year Governor's School-$246,780-$394,092
139#14hSurvey School Divisions for Education Technology Grant Funds Use (Language Only)
139#15hParental Choice Education Saving Account - Transfer from Divisions (Language Only)
139#16hVirginia Virtual School - Transfer Based on Statewide SOQ PPA (Language Only)
139#17hNew Prevailing SOQ for Instructional Aides$156,000,000$156,000,000
139#18hBridging Communities Governor's STEM Academy$500,000$500,000
139#19hSOQ Funding Formula Model Change$40,000,000$40,000,000
139#20hCOCA for Support Positions$40,612,935$0
139#21hReduce VRS Rates$0-$27,529,500
139#22hProvision for Certain School Personnel to Exercise Concealed Carry Permit on School Grounds (Language Only)
139#23hRegional CTE Center Planning Start-up Funding$100,000$0
Committee Approved
139#1hExpand Local Flexibility for Salary Increase (Language Only)
139#2hUpdate Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance$20,295,920$0
139#3hTechnical Update for Data Corrections Since December-$9,850,181-$9,663,367
139#4hRegional CTE Center Planning Start-up Funding$100,000$0
139#5hTechnical Update for Sales Tax Mid-Year Forecast-$4,815,138-$4,815,138
139#6hLanguage Clarification - School Breakfast (Language Only)
139#7hRe-purpose Additional Instructional Positions to Lottery PPA-$42,738,796-$96,458,533
139#8hRe-purpose At-Risk Add-on Range Increase-$24,676,052-$24,909,556
139#9hLottery Proceeds Fund Per Pupil Allocations$85,249,444$157,173,376
139#10hAdditional General Fund Revenue for Lottery PPA$0$10,000,000
139#11hReinstate Literary Funds for VRS (Language Only)
139#12hCorrection for Group Life Rate$1,709,940$0
139#13hAcademic Year Governor's School-$1,859,617-$3,726,499
139#14hRemove FY16 to FY17 Hold Harmless Funding-$3,803,288$0
139#15hParental Choice Education Saving Account (Language Only)
139#16hTechnical Correction - Free Lunch Date Reference (Language Only)
139#17hTechnical Correction - Removes Language Related to Budget Reduction and Clarifies In-State (Language Only)
139#18hDual Enrollment for Home-school Students (Language Only)
139#19hVirginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only)
139#20hWork Group to Review Use of Chromebooks (Language Only)
Floor Request
139#21hTwo-Year Moratorium on Installation of Synthetic Turf (Language Only)
139#22hClarifies No Charge for Full-Day Kindergarten (Language Only)
Floor Approved
139#1hExpand Local Flexibility for Salary Increase (Language Only)
139#2hUpdate Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance$20,295,920$0
139#3hTechnical Update for Data Corrections Since December-$9,850,181-$9,663,367
139#4hRegional CTE Center Planning Start-up Funding$100,000$0
139#5hTechnical Update for Sales Tax Mid-Year Forecast-$4,815,138-$4,815,138
139#6hLanguage Clarification - School Breakfast (Language Only)
139#7hRe-purpose Additional Instructional Positions to Lottery PPA-$42,738,796-$96,458,533
139#8hRe-purpose At-Risk Add-on Range Increase-$24,676,052-$24,909,556
139#9hLottery Proceeds Fund Per Pupil Allocations$85,249,444$157,173,376
139#10hAdditional General Fund Revenue for Lottery PPA$0$10,000,000
139#11hReinstate Literary Funds for VRS (Language Only)
139#12hCorrection for Group Life Rate$1,709,940$0
139#13hAcademic Year Governor's School-$1,859,617-$3,726,499
139#14hRemove FY16 to FY17 Hold Harmless Funding-$3,803,288$0
139#15hParental Choice Education Saving Account (Language Only)
139#16hTechnical Correction - Free Lunch Date Reference (Language Only)
139#17hTechnical Correction - Removes Language Related to Budget Reduction and Clarifies In-State (Language Only)
139#18hDual Enrollment for Home-school Students (Language Only)
139#19hVirginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only)
139#20hWork Group to Review Use of Chromebooks (Language Only)
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