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2019 1

Budget Bill - HB1700 (introduced)

Item 136 Amendments

First Year - FY2019Second Year - FY2020
Member Request
136#1hRegional Alternative Education Program$300,000$300,000
136#2hAlleghany and Covington Joint School Division Incentive$0$772,251
136#3hVPI - Eligibility Criteria Percentage (Language Only)
136#4hCTE Equipment$0$2,000,000
136#5hAt-Risk Add-on Supplemental Payment-$21,349,350-$14,259,648
136#6hHB1646 - VPI - Pilot Enrollment of Three-Year-Olds (Language Only)
136#7hLicensed Marriage and Family Therapists (Language Only)
136#9hCOCA Support Rate$0$25,369,171
136#13hSchool Social Workers$0$51,104,345
136#14hTesting Coordinators (Language Only)
136#16hK-3 Class Size Reduction - Certain Schools$0$475,998
136#17hCOCA for Instructional and Support Positions$2,439,054$2,617,669
136#18hCOCA for Support Positions$0$25,369,171
136#19hAt-Risk Add-on Supplemental Payment-$7,118,081$7,129,834
136#20hProvide Local Share of Cost for Two Percent Salary$0$71,094,286
136#21hVPI Per Pupil Amount$0$1,990,064
136#22hIncrease State Share of Education Costs$0$177,086,046
136#23hVPI Slots for All Four-Year-Olds (Language Only)
136#24hHB1646 - Enrollment of Non-At-Risk Students in VPI - Division Authority to Charge Fees (Language Only)
136#25hHB1799 - Eliminates Accrual of Interest on Fines and Costs$0$7,284,125
Committee Approved
136#1hTargeted Joint School Division Incentive$0$772,251
136#2hTesting Coordinators and Licensed Behavior Analysts (Language Only)
136#3hBack-fill Expired Federal VPI Grant$0-$9,678,780
136#4hNew Grants for VPI Local Curriculum & Classroom Observations$0-$1,699,678
136#5hAvailable Undistributed Preschool Balance-$2,236,652$0
136#6hBalance from Provisional VPI Teacher Licensure Requests-$2,000,000$0
136#7hLiterary & GF Revenues for VRS Cost (Language Only)
136#8h5% Salary Increase Incentive$0-$87,569,976
136#9hReduce Amortization Period for RHCC$0$4,299,784
136#10hMaintain FY20 Increase for Supplemental At-Risk Add-on-$21,353,970-$14,259,656
136#11hSupplemental Lottery Per Pupil Allocation$0$27,442,009
136#12hVPI Per Pupil Amount$0$274,502
136#13hSchool Security Equipment Grants (Language Only)
136#14hFlexibility for 5% Salary Increase Incentives$0$43,828,883
136#15hK-3 Class Size Reduction - Technical Adjustment$0$120,132
Floor Approved
136#1hTargeted Joint School Division Incentive$0$772,251
136#2hTesting Coordinators and Licensed Behavior Analysts (Language Only)
136#3hBack-fill Expired Federal VPI Grant$0-$9,678,780
136#4hNew Grants for VPI Local Curriculum & Classroom Observations$0-$1,699,678
136#5hAvailable Undistributed Preschool Balance-$2,236,652$0
136#6hBalance from Provisional VPI Teacher Licensure Requests-$2,000,000$0
136#7hLiterary & GF Revenues for VRS Cost (Language Only)
136#8h5% Salary Increase Incentive$0-$87,569,976
136#9hReduce Amortization Period for RHCC$0$4,299,784
136#10hMaintain FY20 Increase for Supplemental At-Risk Add-on-$21,353,970-$14,259,656
136#11hSupplemental Lottery Per Pupil Allocation$0$27,442,009
136#12hVPI Per Pupil Amount$0$274,502
136#13hSchool Security Equipment Grants (Language Only)
136#14hFlexibility for 5% Salary Increase Incentives$0$43,828,883
136#15hK-3 Class Size Reduction - Technical Adjustment$0$120,132
Conference Report
136#1cTechnical - Linwood Holton Governor's School-$14,804$0
136#2cExpand Virtual Virginia$0$150,000
136#3cNew Grants for VPI Local Curriculum & Classroom Observations$0-$1,699,678
136#4cTesting Coordinators and Licensed Behavior Analysts (Language Only)
136#5cIncrease At-Risk Add-on-$10,677,115$0
136#6cSchool Counselor Ratio$0-$23,809,119
136#7cFlexibility for 5% Salary Increase Incentives$0$72,777,410
136#8c5% Salary Increase Incentive$0-$87,158,699
136#9cBack-fill Expired Federal VPI Grant$0-$3,539,221
136#10cAvailable Undistributed Preschool Balance-$2,236,657$0
136#11cBalance from Provisional VPI Teacher Licensure Requests-$2,000,000$0
136#12cLiterary & GF Revenues for VRS Cost (Language Only)
136#13cSchool Security Equipment Grants (Language Only)