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2018 1

Budget Bill - HB30 (Introduced)

Item 136 Amendments

First Year - FY2019Second Year - FY2020
Member Request
136#2hIncrease Support COCA to 24.61% $23,871,669$24,538,590
136#3hStafford COCA to 100%$7,593,430$7,786,121
136#4hCodeRVA Regional High School$26,000$26,000
136#5hVirginia Preschool Initiative - PPA $6,500$4,300,064$4,300,731
136#6hPower Scholars Academy - YMCA BELL$1,200,000$1,200,000
136#7hLocal Composite Index Hold Harmless Grants$19,884,392$20,021,016
136#8hAt-Risk Add-On Supplement$7,150,552$7,134,253
136#9hExpand At-Risk Add-on Supplement$35,712,016$28,536,988
136#10hExpand At-Risk Add-on Supplement$35,712,016$28,536,988
136#11hEnglish As a Second Language$10,977,170$11,678,572
136#12hHB168 Class Size Limits$6,000,000$6,000,000
136#13hExpand Use of At-Risk Add-on Program Allocation (Language Only)
136#14hHB255 Public Preschool Fund and Grant Program $267,664,317$268,650,593
136#15hHB350 Full-day Kindergarten Program$3,250,000$0
136#17hHB1046 School Nurses Staffing Ratios$41,284,731$41,913,070
136#18hHB1254 School Nurses Staffing Ratios$19,376,908$19,702,429
136#20hVirginia Preschool Initiative - Local Definition of At-Risk (Language Only)
136#21hExtended Enrollment Loss  (Language Only)
136#22hExpand Use of At-Risk Add-on Program Allocation (Language Only)
136#23h HB1380 Class Size Limits$6,145,079$6,188,085
136#24hSupplemental Lottery Per Pupil Allocation$43,402,262$43,399,077
136#25hVirginia Preschool Initiative$50,000$0
136#26hVirginia Preschool Initiative$250,000$250,000
Committee Approved
136#1hCodeRVA Regional High School (Language Only)
136#2hPower Scholars Academy - YMCA BELL$250,000$250,000
136#3hSupplemental Lottery Per Pupil Allocation$31,901,958$48,086,936
136#4hVirginia Preschool Initiative - Classroom Assessment Plan$75,000$0
136#5hVirginia Preschool Initiative: Classroom Observations$350,000$350,000
136#6hAt-Risk Add-On Supplement$0-$7,118,921
136#7hNew Governor's School Funding Methodology-$1,273,742-$1,287,366
136#8hProvide Two Percent Teacher & Support Staff Pay Raise July 1, 2019$0$36,334,179
136#9hAdjust Non-Participation for Preschool-$244,885-$244,923
136#10hTechnical Correction for SPED Regional Tuition -$1,856,793-$2,531,624
136#11hVirginia Preschool Initiative - Professional Development & Training$300,000$700,000
136#12hNew Initiative for Elem Schools < 300 ADM$0-$7,754,249
136#13hClarifies Language for Use of VPI Prior Year Fund Balance (Language Only)
136#14hSmall School Division Enrollment Loss$6,112,706$0
136#15hExpand Use of At-Risk Add-on Program Allocation (Language Only)
Floor Approved
136#1hCodeRVA Regional High School (Language Only)
136#2hPower Scholars Academy - YMCA BELL$250,000$250,000
136#3hSupplemental Lottery Per Pupil Allocation$31,901,958$48,086,936
136#4hVirginia Preschool Initiative - Classroom Assessment Plan$75,000$0
136#5hVirginia Preschool Initiative: Classroom Observations$350,000$350,000
136#6hAt-Risk Add-On Supplement$0-$7,118,921
136#7hNew Governor's School Funding Methodology-$1,273,742-$1,287,366
136#8hProvide Two Percent Teacher & Support Staff Pay Raise July 1, 2019$0$36,334,179
136#9hAdjust Non-Participation for Preschool-$244,885-$244,923
136#10hTechnical Correction for SPED Regional Tuition -$1,856,793-$2,531,624
136#11hVirginia Preschool Initiative - Professional Development & Training$300,000$700,000
136#12hNew Initiative for Elem Schools < 300 ADM$0-$7,754,249
136#13hClarifies Language for Use of VPI Prior Year Fund Balance (Language Only)
136#14hSmall School Division Enrollment Loss$6,112,706$0
136#15hExpand Use of At-Risk Add-on Program Allocation (Language Only)