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2020 1

Budget Bill - HB30 (Introduced)

Item 145 Amendments

First Year - FY2021Second Year - FY2022
Member Request
145#1sDirect Aid - COCA Charlottesville and Albemarle$4,028,437$4,277,472
145#2sDirect Aid - COCA Accomack and Northhampton$2,860,916$2,971,829
145#3sDirect Aid - Academic Year Governor's School Per Course Increase$907,536$915,247
145#4sAccess to the SAT for Low Income Students$325,000$325,000
145#5sAccess to AP Exams for Low Income Students$714,387$714,387
145#6sDirect Aid - Academic Year Governor's Schools SOQ Based Funding Formula$4,744,003$4,148,513
145#7sDirect Aid - Specialized Student Support Personnel$100,000,000$100,000,000
145#8sDirect Aid - Specialized Student Support Personnel$100,000,000$100,000,000
145#9sDirect Aid - Specialized Student Support Personnel$100,000,000$100,000,000
145#10sDirect Aid - Specialized Student Support Personnel$100,000,000$100,000,000
145#11sDirect Aid - Reading Specialists $0$43,707,582
145#12sPower Scholars Academy$450,000$450,000
145#13sDirect Aid - VPI Extended Day Pilot$3,000,000$3,000,000
145#14sEarly Reading Intervention (language only) (Language Only)
145#15sDirect Aid - Support Position Cap$406,435,058$407,088,908
145#16sWinchester City School Board Members Salary$40,500$40,500
145#17s5% Teacher Salary Increase Year One$238,221,545$241,857,953
145#18sDirect Aid - School Nurses Staffing Ratios (SB 151)$796,256$834,485
145#19sDirect Aid - BOE SOQ Revisions$504,313,117$427,095,822
145#20sSmall and Rural School Division Enrollment Loss$1,579,007$2,287,539
145#21sPublic School Assistance School Fund (SB 4)$1,000,000$1,000,000
145#22sDirect Aid - Increase Support COCA Rate$24,808,233$25,886,016
145#23s5% Teacher Salary Increase Year One$238,221,545$241,857,953
145#24sVPI Family Support Workers$31,309,353$32,255,766
145#25sDirect Aid - School Behaviorists$15,000,000$15,000,000
145#26sDirect Aid - Support COCA Rate Adjustment$24,808,233$25,886,016
145#27s5% Teacher Salary Increase Each Year (language only) (Language Only)
145#28gCorrect At-Risk Add-On Language (Language Only)
Committee Approved
145#1sEarly Reading Intervention (Language Only)
145#2sDirect Aid - Technical Update - LCI Montgomery Co$198,985$201,513
145#3sDirect Aid - Technical Update - State Operated Programs$925,954$972,443
145#4sDirect Aid - Alleghany & Covington Consolidation Incentive$0$588,242
145#5sDirect Aid - School Counselors $0-$38,514,390
145#6sDirect Aid - VPI Language (Language Only)
145#7sDirect Aid - VPI Mixed Delivery Preschool Grant-$2,000,000-$2,000,000
145#8sDirect Aid - Adjust Lottery Proceeds Forecast$27,499,998$27,500,002
145#9sDirect Aid - Games of Skill Per Pupil Allocation-$49,996,851-$74,999,531
145#10sDirect Aid - 3% Teacher Bonus$122,829,871$0
145#11sDirect Aid - 4% Teacher Salary Increase$0$48,208,872
145#12sDirect Aid - Regional Alternative Education Programs (Language Only)
145#13sDirect Aid - Technical Update No Loss Funding -$1,106,275-$257,868
145#14sDirect Aid - Technical Update VPSA Technology Grants (Language Only)
145#15sDirect Aid - School Construction Grants (Language Only)
Floor Approved
145#1sEarly Reading Intervention (Language Only)
145#2sDirect Aid - Technical Update - LCI Montgomery Co$198,985$201,513
145#3sDirect Aid - Technical Update - State Operated Programs$925,954$972,443
145#4sDirect Aid - Alleghany & Covington Consolidation Incentive$0$588,242
145#5sDirect Aid - School Counselors $0-$38,514,390
145#6sDirect Aid - VPI Language (Language Only)
145#7sDirect Aid - VPI Mixed Delivery Preschool Grant-$2,000,000-$2,000,000
145#8sDirect Aid - Adjust Lottery Proceeds Forecast$27,499,998$27,500,002
145#9sDirect Aid - Games of Skill Per Pupil Allocation-$49,996,851-$74,999,531
145#10sDirect Aid - 3% Teacher Bonus$122,829,871$0
145#11sDirect Aid - 4% Teacher Salary Increase$0$48,208,872
145#12sDirect Aid - Regional Alternative Education Programs (Language Only)
145#13sDirect Aid - Technical Update No Loss Funding -$1,106,275-$257,868
145#14sDirect Aid - Technical Update VPSA Technology Grants (Language Only)
145#15sDirect Aid - School Construction Grants (Language Only)