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2020 1

Budget Bill - HB30 (Introduced)

Item 145 Amendments

First Year - FY2021Second Year - FY2022
Member Request
145#1hAcademic Year Governor's School Payments$907,536$915,247
145#2hWinchester School Board$40,500$40,500
145#3hCost of Competing Adjustment$24,808,233$25,886,016
145#4hNational Average Teacher Salary Phase-in $506,371,794$1,530,340
145#5hCompensation Adjustment Flexibility (Language Only)
145#6hSchool Counselor Ratio Flexibility (Language Only)
145#7hSchool Counselor Ratio Flexibility (Language Only)
145#8hRemove Certain Positions from Support Cap$100,000,000$100,000,000
145#9hEnrollment Loss Payments$4,493,409$5,483,762
145#10hIncrease Compensation Supplement to 5%$0$96,736,286
145#11hEnrollment Loss Payments$1,500,000$2,000,000
145#14hHB 797 - Lead Testing in School Buildings$6,000,000$6,000,000
145#15hLicensed Family and Marriage Therapists - At-Risk Add-On (Language Only)
145#16hEliminate Support Cap$406,435,058$407,088,908
145#20hEarly Reading Intervention Fund Utilization (Language Only)
145#21hSchool Librarians$80,100,000$82,800,000
145#22hLottery Per-Pupil Allocation$129,055,519$245,304,134
145#23hRemove Certain Positions from Support Cap$93,595,116$96,402,969
145#26hCost of Competing Adjustment$24,808,233$25,886,016
145#28hRemove Certain Positions from Support Cap$100,000,000$100,000,000
145#29hEliminate Support Cap$406,435,058$407,088,908
145#30h2019 Standards of Quality$551,316,131$492,082,545
145#31hPower Scholars - BELL$450,000$450,000
145#32gCorrect At-Risk Add-On Language (Language Only)
Committee Approved
145#1hCost of Competing Adjustment$9,555,202$9,968,848
145#2hCompensation Supplement - Two 2% increases$95,509,766$50,015,009
145#3hEnrollment Loss Payments$6,278,743$5,948,552
145#4hUtilization of Remedial Education Payments (Language Only)
145#5hHB 975 - English Learner Teacher Ratio-$6,666,118$0
145#6hHB 1508 - School Counselor Ratio$0-$53,158,293
145#7hIncrease Support for At-Risk Students$3,434,150$3,441,928
145#8hAdjust Supplemental Per Pupil Payments$11,803,375$38,787,088
145#9hHB 1513 - Retiree Health Credits for School Board Employees Other Than Teachers$1,048,541$1,139,434
145#10hPower Scholars - BELL-$250,000-$250,000
145#11hVirginia Early Childhood Foundation Mixed-Delivery Slots-$10,000,000-$10,000,000
145#12hVirginia Preschool Initiative - Maximize Use of Head Start Funding (Language Only)
145#13hReduce Amortization Period for Retiree Health Care Credits$4,957,337$5,227,231
145#14hAdjust No Loss Funding-$1,064,371-$562,839
145#15hConsolidate VPI Plus Into VPI (Language Only)
145#16hTechnical Adjustments - At-Risk and K-3 Class Size Reduction$82,753$69,456
145#17hCorrect At-Risk Add-On Language (Language Only)
145#18hMixed Delivery Add-On Grants (Language Only)
Floor Request
145#1hRestore Staffing Flexibility (Language Only)
145#2hVirginia Public School Construction Grants Program and Fund (Language Only)
Floor Approved
145#2hCost of Competing Adjustment$9,555,202$9,968,848
145#3hCompensation Supplement - Two 2% increases$95,509,766$50,015,009
145#4hEnrollment Loss Payments$6,278,743$5,948,552
145#5hUtilization of Remedial Education Payments (Language Only)
145#6hHB 975 - English Learner Teacher Ratio-$6,666,118$0
145#7hHB 1508 - School Counselor Ratio$0-$53,158,293
145#8hIncrease Support for At-Risk Students$3,434,150$3,441,928
145#9hAdjust Supplemental Per Pupil Payments$11,803,375$38,787,088
145#10hHB 1513 - Retiree Health Credits for School Board Employees Other Than Teachers$1,048,541$1,139,434
145#11hPower Scholars - BELL-$250,000-$250,000
145#12hVirginia Early Childhood Foundation Mixed-Delivery Slots-$10,000,000-$10,000,000
145#13hVirginia Preschool Initiative - Maximize Use of Head Start Funding (Language Only)
145#14hReduce Amortization Period for Retiree Health Care Credits$4,957,337$5,227,231
145#15hAdjust No Loss Funding-$1,064,371-$562,839
145#16hConsolidate VPI Plus Into VPI (Language Only)
145#17hTechnical Adjustments - At-Risk and K-3 Class Size Reduction$82,753$69,456
145#18hCorrect At-Risk Add-On Language (Language Only)
145#19hMixed Delivery Add-On Grants (Language Only)
Conference Report
145#1cTechnical Update - VPSA Technology Grants (Language Only)
145#2cRegional Alternative Education Programs (Language Only)
145#3cEarly Childhood - Mixed Delivery Add-On Grants (Language Only)
145#4cEarly Childhood - Maximize Use of Head Start Funding (Language Only)
145#5cAlleghany County - Covington School Division Consolidation$0$582,000
145#6cEarly Childhood - Virginia Early Childhood Foundation Mixed-Delivery Slots-$10,000,000-$10,000,000
145#7cEarly Childhood - Reporting on Utilization of Funds and Outcomes (Language Only)
145#8cRetiree Health Credits for School Board Employees Other Than Teachers$837,291$993,932
145#9cPower Scholars Academy YMCA - BELL-$250,000-$250,000
145#10cUtilization of Remedial Education Payments (Language Only)
145#11cConsolidate VPI Plus Into VPI (Language Only)
145#12cCost of Competing Adjustment Support Positions$9,555,229$9,968,849
145#13cEnglish Learner Teacher Ratio-$6,666,239$0
145#14cSchool Counselor Staffing Ratio$0-$53,160,193
145#15cEnrollment Loss Payments$2,540,119$2,102,530
145#16cIncrease Support for At-Risk Students$0$8,740,630
145#17cInfrastructure and Operations Per Pupil Funds (Language Only)
145#18cRestore Staffing Flexibility (Language Only)
145#19cAdjust No Loss Funding-$825,687-$370,720
145#20cUpdate Sales Tax Estimate for FY 2021$663,555$0
145#21cCompensation Supplement - 2% Increase Each Year$95,407,983$49,960,696
145#22cAdjust Lottery Proceeds Forecast$42,342,546$63,563,579
145#23cTechnical Update - LCI Montgomery Co$197,155$198,755
145#24cTechnical Update - State Operated Programs$925,954$972,443
145#25cEliminate Games of Skill Per Pupil Allocation-$49,995,021-$74,996,773