Menu
2024 1

Budget Bill - HB30 (Introduced)

Item 125 Amendments

First Year - FY2025Second Year - FY2026
Member Request
125#1sDirect Aid - Change At-Risk Add On (SB 609)$494,500,000$496,300,000
125#2sDirect Aid - Supplemental Support Stafford County$2,000,000$2,000,000
125#3sDirect Aid - K-3 Reading Intervention Services$42,597,923$42,479,126
125#4sDirect Aid - Tests for Reading Deficiencies (Language Only)
125#5sFunding for Accomack and Northampton County Schools$950,000$950,000
125#6sDirect Aid - Parent Engagement Specialists (SB 220) $7,100,000$7,100,000
125#7sDirect Aid - Restore Payment in Lieu of Sales Tax$121,300,000$121,800,000
125#8sDirect Aid - LCI Hold Harmless Grants$92,800,000$92,000,000
125#9sDirect Aid - School Construction Grant Fund$120,000,000$120,000,000
125#10sDirect Aid - Add On for ELL and Students w/ Disabilities (SB 228)$590,200,000$597,900,000
125#11sDirect Aid - Near-Term JLARC K-12 Recommendations (SB 227)$1,058,000,000$1,058,000,000
125#12sDirect Aid - Remove Support Position Cap$200,300,000$202,000,000
125#13sDirect Aid - Proficiency-Based EL Ratios$61,700,000$61,300,000
125#14sDirect Aid - Extended Year Grants$10,750,000$10,750,000
125#15sDirect Aid - LCI Calculations-$1,500,000-$1,500,000
125#16sDirect Aid - Counselors 1:250 (SB 127)$62,700,000$63,200,000
125#17sDirect Aid - HS College and Career Specialists (SB 518)$17,900,000$18,200,000
125#18sDirect Aid - Specialized Support Positions$56,900,000$56,900,000
125#19sDirect Aid - VDOE - K-12 Telehealth Mental Health Services Pilot $2,500,000$2,500,000
125#20sDirect Aid - Technical Updates to SOQ Positions and LCI (SB 128)$43,500,000$43,500,000
125#21sDirect Aid - Combine PIR and At-Risk into SOQ$251,000,000$251,000,000
125#22sDirect Aid - Increase Support Positions$172,300,000$173,800,000
125#23sDirect Aid - Adjust COCA Stafford County to 50%$5,082,000$5,181,000
125#24sDirect Aid - COCA Adjustment $21,600,000$21,800,000
125#25sDirect Aid - Teacher Salary Increase$307,219,343$307,219,343
125#26sDirect Aid - Increase Teacher Salaries to the National Average (SB 104)$314,400,000$759,700,000
125#27sDirect Aid - Update COCA JLARC Methodology$595,000,000$595,000,000
125#28sDirect Aid - Supplemental Support Stafford County$2,000,000$2,000,000
125#29sFree School Meals at No Cost: School Breakfast and Lunch (SB 283)$173,000,000$173,000,000
125#30sDirect Aid - Remove Support Position Cap$200,300,000$202,000,000
125#31sBasic Aid Increase - 10% Tax Bracket on Income Over $1.0 million$500,000,000$500,000,000
125#32sDirect Aid - Remove Support Cap and Other pre-Great Recession Cuts$312,000,000$312,000,000
125#33sDirect Aid - Instructional Aides$143,800,000$146,200,000
125#34sDirect Aid - COCA JLARC Recommendations$595,000,000$595,000,000
Committee Approved
125#1sDirect Aid - Remove Support Position Cap$198,645,842$202,021,943
125#2sDirect Aid - Provide a 3% Salary Increase Oct. 1, 2024 and July 1, 2025$142,743,065$259,224,673
125#3sDirect Aid - Restore General Fund Payment in Lieu of Sales Tax$121,284,844$121,774,429
125#4sDirect Aid - Increase Ratio for English Language Learners$12,806,094$13,927,833
125#5sDirect Aid - Increase At-Risk Add On from 36.0 to 45.2 Percent$113,029,469$112,560,466
125#6sDirect Aid - Additional At-Risk Per Pupil Funding$67,500,000$102,300,000
125#7sDirect Aid - Provide General Fund for VRS Contributions and Restore Literary Fund Loans (Language Only)
125#8sDirect Aid - Restore VPI Amounts$42,941,429$43,745,056
125#9sDirect Aid - Update Head Start Enrollment$46,255$45,913
125#10sDirect Aid - Update SOL Algebra Readiness Enrollment$41,896$0
125#11sDirect Aid - Redirect Funds for Diploma Plus -$20,000,000-$20,000,000
125#12sDirect Aid - Update Alternative Education Slots-$7,968$17,005
125#13sDirect Aid - Redirect Funds for Supplemental Support for Accomack and Northampton-$800,002-$800,005
125#14sDirect Aid - Redirect Cap on Supplemental Basic Aid Payments-$1,810,880-$1,715,148
125#15sDirect Aid - Sales Tax Base Expansion New Economy$62,222,468$155,823,215
125#16sDirect Aid - Remove Sales Tax Base Expansion in Introduced Budget-$23,856,394-$61,821,887
125#17sDirect Aid - Update Per Pupil Transportation Costs-$1,885,193-$2,096,586
125#18sDirect Aid - School Breakfast$3,213,398$3,553,507
125#19sDirect Aid - Redirect Funds to Literary Fund for School Construction-$350,000,000$0
125#20sDirect Aid - Redirect College Partnership Lab Schools-$30,000,000-$30,000,000
125#21sDirect Aid - Redirect One Percent Bonus -$53,012,826$0
125#22sDirect Aid - Literary Fund School Construction Loans (Language Only)
Floor Approved
125#1sDirect Aid - Remove Support Position Cap$198,645,842$202,021,943
125#2sDirect Aid - Provide a 3% Salary Increase Oct. 1, 2024 and July 1, 2025$142,743,065$259,224,673
125#3sDirect Aid - Restore General Fund Payment in Lieu of Sales Tax$121,284,844$121,774,429
125#4sDirect Aid - Increase Ratio for English Language Learners$12,806,094$13,927,833
125#5sDirect Aid - Increase At-Risk Add On from 36.0 to 45.2 Percent$113,029,469$112,560,466
125#6sDirect Aid - Additional At-Risk Per Pupil Funding$67,500,000$102,300,000
125#7sDirect Aid - Provide General Fund for VRS Contributions and Restore Literary Fund Loans (Language Only)
125#8sDirect Aid - Restore VPI Amounts$42,941,429$43,745,056
125#9sDirect Aid - Update Head Start Enrollment$46,255$45,913
125#10sDirect Aid - Update SOL Algebra Readiness Enrollment$41,896$0
125#11sDirect Aid - Redirect Funds for Diploma Plus -$20,000,000-$20,000,000
125#12sDirect Aid - Update Alternative Education Slots-$7,968$17,005
125#13sDirect Aid - Redirect Funds for Supplemental Support for Accomack and Northampton-$800,002-$800,005
125#14sDirect Aid - Redirect Cap on Supplemental Basic Aid Payments-$1,810,880-$1,715,148
125#15sDirect Aid - Sales Tax Base Expansion New Economy$62,222,468$155,823,215
125#16sDirect Aid - Remove Sales Tax Base Expansion in Introduced Budget-$23,856,394-$61,821,887
125#17sDirect Aid - Update Per Pupil Transportation Costs-$1,885,193-$2,096,586
125#18sDirect Aid - School Breakfast$3,213,398$3,553,507
125#19sDirect Aid - Redirect Funds to Literary Fund for School Construction-$350,000,000$0
125#20sDirect Aid - Redirect College Partnership Lab Schools-$30,000,000-$30,000,000
125#21sDirect Aid - Redirect One Percent Bonus -$53,012,826$0
125#22sDirect Aid - Literary Fund School Construction Loans (Language Only)