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2018 2

Budget Bill - HB5002 (Introduced)

Item 136 Amendments

First Year - FY2019Second Year - FY2020
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)
Senate Committee Approved
136#1sDirect Aid - Reverse New Funding for Elementary School Principals$0-$7,672,244
136#2sDirect Aid - Extended Enrollment Loss-$6,525,645$0
136#3sDirect Aid - Adjust Lottery Proceeds Forecast (Language Only)
136#4sDirect Aid - Continue Phased Elimination of Project Graduation Funding-$693,614-$1,387,239
136#5sAt-risk Add-on Language (Language Only)
136#6sTeacher Salary Supplement (REPLACEMENT)$0$36,334,179
136#7sUpdate School Breakfast Base Year-$2,255,422-$2,278,405
136#8sSOQ - Local School Board Costs-$2,507,088-$2,465,584
136#9sDirect Aid - Technical Update-$1,856,793-$2,531,624
136#10sVA Preschool Initiative Per Pupil/Curriculum$4,608,169$4,612,193
136#11sVA Preschool Initiative - Classroom Observation Instrument$250,000$250,000
136#12sVA Preschool Initiative - Teacher Qualifications Language (Language Only)
136#13sVA Preschool Initiative - Local Match Language (Language Only)
136#14sSchool Division Consolidation Plan (Language Only)