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2024 1

Budget Bill - HB30 (Introduced)

Item 125 Amendments

First Year - FY2025Second Year - FY2026
Member Request
125#1hGovernor's School - Radford University$50,000$0
125#2hMaintain School Based Mental Health Supports$20,000,000$0
125#3hHB 187 Teacher Compensation At or Above National Average$184,300,000$693,600,000
125#4hHB 1089- Special Education Parent Engagement Specialists$7,100,000$7,100,000
125#6hHB 386 Four Specialized Student Support Staff per 1,000 Students $57,200,000$57,900,000
125#7hHB 624 - Equity in Public School Funding$924,100,000$936,300,000
125#8hHB 686 - No Cost School Breakfast and Lunch$173,000,000$173,000,000
125#9hHB 271 - Two Naloxone Doses Per Grade 9-12 School$50,000$0
125#10hTemporary Instructional Assistants for Schools Not Meeting Accreditation Benchmarks$143,800,000$146,200,000
125#11hRestore Payment in Lieu of Sales Tax on Groceries and Personal Hygiene Products$121,300,000$121,800,000
125#12hHB 181 One School Counselor per 250 Students $62,700,000$63,200,000
125#13hAt-Risk Funding Modifications$285,800,000$289,600,000
125#14hEliminate Support Cap$200,300,000$202,000,000
125#16hDirect DOE to Develop New SOQ Staffing Ratios (Language Only)
125#17hSchool Construction Assistance Program: GF Support$120,000,000$120,000,000
125#18hHB 582 One Career Coach Per High School$17,900,000$18,200,000
125#20hHold Harmless for Significant 2024-26 LCI Increases$51,900,000$52,500,000
125#21hHold Nelson County Harmless from 2024-26 LCI Update$1,100,000$1,100,000
125#23hEnglish Learner Teacher Ratio: 22 Teachers Per 1,000 Students $12,900,000$13,900,000
125#24hSchool Safety and Security Grants and Firearm Detection Software$12,000,000$12,000,000
125#25hSchool Construction Assistance Program: GF Support$920,000,000$920,000,000
125#26hSchool Construction Assistance Funds$500,000,000$0
125#27hHB 1152 - Teacher Compensation At or Above National Average$250,800,000$636,200,000
125#28hHB 825 - Amend At Risk Add On Program $494,500,000$496,300,000
125#32hHB 1033 - COCA for Accomack & Northampton Counties$3,500,000$3,500,000
125#33hHB 1247 - ELL Staffing Ratios Based on Student Proficiency Level$61,700,000$61,300,000
125#34hHB 497 - Two Naloxone Doses Per Secondary School$1,000,000$1,000,000
125#35hRestore COCA to 24.6% Rate for Support Staff$21,600,000$21,800,000
125#36hStafford County Full COCA Rate$15,400,000$15,700,000
125#38hReplace Cost of Competing Adjustment with Statewide Wage Index Adjustment$674,700,000$683,600,000
125#39hStafford County Supplemental Funding$2,000,000$2,000,000
125#40hStafford County COCA Rate: Increase From 25% to 50% of Full COCA$5,082,000$5,181,000
125#42hHB 389 Four Specialized Student Support Staff per 1,000 Students $57,200,000$57,900,000
125#43hEliminate Support Cap$200,300,000$202,000,000
125#44hHold Albemarle County Harmless from 2024-26 LCI Update$6,900,000$7,000,000
125#45hHold Charlottesville Harmless from 2024-26 LCI Update$3,700,000$3,800,000
125#46hHold Albemarle County Harmless from 2024-26 LCI Update$6,900,000$7,000,000
125#47hStatewide Hold Harmless from 2024-26 LCI Update$92,800,000$92,000,000
125#48hHB 761 - K-12 Funding Model Changes$924,100,000$936,300,000
125#50hHB 828 - ELL Staffing Ratios Based on Student Proficiency Level$18,000,000$18,000,000
125#51hAt Risk Funding$285,800,000$289,600,000
Committee Approved
125#1hCollege Partnership Lab Schools-$30,000,000-$30,000,000
125#2hSupplemental Basic Aid Payment-$1,825,535-$1,774,398
125#3h1% Bonus Payment-$53,012,826$0
125#4hDirect Aid: Technical Amendments-$6,638,823-$6,632,672
125#5hMove VPI Scholarship Program to Supplemental Grants-$306,100-$306,100
125#6hDiploma Plus-$20,000,000-$20,000,000
125#7hOne-time Payment to Teacher Retirement Fund-$350,000,000$0
125#8hLiterary Fund Support for School Employee Retirement Contributions (Language Only)
125#9hMove Virginia Preschool Initiative to Early Childhood Item-$149,709,906-$148,473,605
125#10hDirect Aid: HB 187 Teacher Compensation - Virginia Average At or Above National Average$207,066,665$298,304,219
125#11hSupplemental Support for Accomack and Northampton Counties$950,004$950,001
125#12hHB 624 and HB 825 - At Risk Add On Program Revisions$196,377,187$188,196,122
125#13hHB 624 and HB 1247 - ELL Staffing Ratios Based on Student Proficiency Level$51,334,644$43,741,358
Floor Request
125#1hStafford County COCA Rate: Increase From 25% to 50% of Full COCA$5,082,000$5,181,000
Floor Approved
125#1hCollege Partnership Lab Schools-$30,000,000-$30,000,000
125#2hSupplemental Basic Aid Payment-$1,825,535-$1,774,398
125#3h1% Bonus Payment-$53,012,826$0
125#4hDirect Aid: Technical Amendments-$6,638,823-$6,632,672
125#5hMove VPI Scholarship Program to Supplemental Grants-$306,100-$306,100
125#6hDiploma Plus-$20,000,000-$20,000,000
125#7hOne-time Payment to Teacher Retirement Fund-$350,000,000$0
125#8hLiterary Fund Support for School Employee Retirement Contributions (Language Only)
125#9hMove Virginia Preschool Initiative to Early Childhood Item-$149,709,906-$148,473,605
125#10hDirect Aid: HB 187 Teacher Compensation - Virginia Average At or Above National Average$207,066,665$298,304,219
125#11hSupplemental Support for Accomack and Northampton Counties$950,004$950,001
125#12hHB 624 and HB 825 - At Risk Add On Program Revisions$196,377,187$188,196,122
125#13hHB 624 and HB 1247 - ELL Staffing Ratios Based on Student Proficiency Level$51,334,644$43,741,358
Conference Report
125#1cDirect Aid - Redirect Cap on Supplemental Basic Aid Payments-$1,709,691-$1,629,925
125#2cDirect Aid - At Risk Add On Program Revisions$186,666,764$184,600,875
125#3cDirect Aid - ELL Staffing Ratios Based on Student Proficiency Level$37,894,669$34,182,978
125#4cDirect Aid - School Breakfast$2,410,043$2,665,129
125#5cDirect Aid - Literary Fund School Construction Loans (Language Only)
125#6cDirect Aid - Update Head Start Enrollment$46,255$45,913
125#7cDirect Aid - Update SOL Algebra Readiness Enrollment$41,896$0
125#8cDirect Aid - Update Alternative Education Slots-$7,959$17,000
125#9cDirect Aid - Sales Tax Base Expansion New Economy$23,722,866$59,195,908
125#10cDirect Aid - Restore General Fund Payment in Lieu of Sales Tax$121,284,840$121,774,434
125#11cDirect Aid - Redirect One Percent Bonus -$53,012,826$0
125#12cDirect Aid - Update Per Pupil Transportation Costs-$2,012,781-$2,006,977
125#13cDirect Aid - Provide General Fund for VRS Contributions and Restore Literary Fund Loans (Language Only)
125#14cDirect Aid - Adjust Group Life Insurance-$2,988,602-$3,135,037
125#15cDirect Aid - Three Percent Compensation Supplement Each Year$179,517,544$244,339,724
125#16cDirect Aid - Redirect Funds for Diploma Plus -$20,000,000-$20,000,000
125#17cDirect Aid - Redirect Funds to Literary Fund for School Construction-$350,000,000$0
125#18cDirect Aid - College Partnership Lab Schools-$30,000,000-$30,000,000
125#19cDirect Aid - Supplemental Support for Accomack and Northampton Counties$950,001$950,000
125#20cDirect Aid - Move VPI Scholarship Program to Supplemental Grants-$306,100-$306,100
125#21cDirect Aid - Move Virginia Preschool Initiative to Early Childhood Item-$149,709,906-$148,473,605
125#22cDirect Aid - Increase Lottery Proceeds Forecast (Language Only)