progressive caucus press package - wrong priorities - 2-28-12
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8/2/2019 Progressive Caucus Press Package - Wrong Priorities - 2-28-12
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VirginiaProgressiveCaucus
Phone:8043816647
Twitter:@VaProgCaucus Facebook:VirginiaProgressiveCaucus
Email:[email protected] Web:vaprogressivecaucus.blogspot.com
FOR IMMEDIATE RELEASE Contact: Nicholas Kessler, 804-381-6647
February 28, 2012 [email protected]
VIRGINIA PROGRESSIVE CAUCUS STATEMENT ON VIRGINIA'S BUDGET PRIORITIES
Richmond Today, members of the Virginia Progressive Caucus spoke at a press conference regarding the state
budget.
Delegate Patrick Hope (D-Arlington), Progressive Caucus Co-Chairman, said, "The Republican-passed budget
does not reflect the priorities of average Virginians. Hundreds of millions in corporate giveaways and loopholes
are coming at the expense of hiring more teachers and increased class size. Their priorities put our children's
education and our economy at risk, leaving us less prepared to compete in a 21st century global economy."
The House Republican budget diverts general funds toward transportation, and also places its focus on corporate
tax loopholes, tax exemptions for items like yachts and gold, subsidies for a handful of wealthy special interests
such as Amazon, film studios and producers of gas and coal. For the biennium, these represent approximately
$479 million in funds that could be used for Virginia's pressing needs.
$479 million is a figure that reflects missed opportunities in funding. During the biennium, $479 million could be
used to fund any of these priorities:
3,818 police officers, 4,113 firefighters, 4,579 teachers, 10,272 home health workers, 51,099 students in pre-kindergarten, or 181,439 children in the FAMIS program.
Progressive Caucus members noted specific areas where the budgeted funds fail to meet Virginia's needs:
The budget funds yesterday's education system, not tomorrow's."Rather than spend millions of dollars on private school tax credits, we should be repairing the damage done to
public schools since 2009. We are educating more students with fewer teachers and less money. It's time to invest
in education rather than shortchange our children," said Senator Adam P. Ebbin (D-Alexandria), Progressive
Caucus Co-Chair.
The budget eliminates long-term healthcare coverage for many seniors.Delegate Hope said, "Seniors are one of the hardest hit groups in this budget, eliminating long term care fundingfor nearly 4,500 frail and elderly Virginians receiving nursing home care. Kicking our parents and grandparents to
the streets is another example of the wrong priorities for Virginia."
The budget fails to address our transportation crisis.
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8/2/2019 Progressive Caucus Press Package - Wrong Priorities - 2-28-12
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Page2 VirginiaProgressiveCaucus
Phone:8043816647
Twitter:@VaProgCaucus Facebook:VirginiaProgressiveCaucus
Email:[email protected] Web:vaprogressivecaucus.blogspot.com
"Just like last year, the Governor's latest transportation proposal is just another gimmick that represents a drop in a
bucket," said Delegate Scott A. Surovell (D-Fairfax County). "Last year, we accelerated $3 billion of borrowing
to cover a $150 billion project shortage. This year the Governor is proposing $50 million per year to cover a
multi-billion dollar annual shortfall, and stealing it from starved schools, substandard healthcare, hurting colleges,
and a failing safety net to boot."
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Virginia Progressive CaucusWRONG PRIORITIES IN THE HOUSE BUDGET
Revenue:
Sales Tax Diversion For Roads $110 Million
Private School Scholarship Tax Credit $20 Million
Federal Action Contingency Trust (FACT) Fund $50 Million
Coal Tax Credits $40 Million
Motion Picture Tax Credit $8 Million
Yacht Tax Exemption $4 Million
Natural Gas & Oil Materials & Equipment Tax Exemption $22 Million
Combined Reporting Corporate Loophole $196 Million
Online Hotels Tax Loophole $8 Million
Failing to Scale Back Domestic Production Deduction $20 Million
Gold, Silver, and Platinum Sales Tax Exemption $1 Million
$479 MILLION IN LOOPHOLES & GIVEAWAYS
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Virginia Progressive CaucusAlternative Funding Priorities
3,818 4,113
,HomeHealthWorkers
,Teachers
51,099
Kidsin
Pre
K
181,439
Kidsin
FAMIS
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20122014
Composite
Index
201214Avg.
Daily
Membership
HB30As
Introduced
FY2013HB30As
Passed
HB30%of
TotalDirect
Aid
FY2013Est.
ProposedGOP
Senate
Amendments
Diff.Between
HB30(Passed)&
SenateGOP
Amendments
Diff.Between
Progressive
Caucus
Extrapolated&
HB30Passed
House
Extrapolated
Addtl.
Investment
PerChildPer
Progressive
Caucus
Extrapolated
Addtl.Teachers
At$55K/FTE
ACCOMACK 0.3719 4,853 26,925,362$ 27,162,178$ 0.468% 27, 398, 352$ 236,174$ 1,122,370$ 231.27$ 20.41ALBEMARLE 0.6502 12,577 42,957,072$ 43,253,463$ 0.745% 43, 544, 451$ 290,988$ 1,787,279$ 142.11$ 32.50ALLEGHANY 0.2297 2,609 16,097,472$ 16,166,193$ 0.278% 16, 316, 764$ 150,571$ 668,004$ 256.04$ 12.15AMELIA 0.3473 1,749 9,497,194$ 9,474,909$ 0 .1 63 % 9 ,5 40 ,0 27$ 65,118$ 391,513$ 223.85$ 7.12AMHERST 0.3075 4,182 24,636,582$ 24,806,944$ 0.427% 25, 022, 637$ 215,693$ 1,025,049$ 245.11$ 18.64APPOMATTOX 0.2945 2,187 13,024,595$ 13,071,804$ 0.225% 13, 181, 069$ 109,265$ 540,141$ 246.98$ 9.82ARLINGTON 0.8000 21,379 50,890,231$ 50,941,469$ 0.877% 52, 370, 441$ 1,428,972$ 2,104,956$ 98.46$ 38.27AUGUSTA 0.3627 10,352 49,996,802$ 50,707,242$ 0.873% 51, 130, 711$ 423,469$ 2,095,277$ 202.40$ 38.10BATH 0.8000 636 1,688,100$ 1,707,703$ 0 .0 29 % 1 ,7 16 ,6 54$ 8,951$ 70,564$ 110.95$ 1.28BEDFORD 0.4268 9,407 42,911,758$ 43,240,108$ 0.744% 43, 560, 801$ 320,693$ 1,786,727$ 189.94$ 32.49BLAND 0.3029 847 4,968,885$ 5,053,261$ 0 .0 87 % 5 ,0 94 ,6 02$ 41,341$ 208,806$ 246.52$ 3.80BOTETOURT 0.3710 5,038 24,885,422$ 24,952,916$ 0.430% 25, 138, 871$ 185,955$ 1,031,081$ 204.66$ 18.75BRUNSWICK 0.2837 1,954 13,887,032$ 14,054,513$ 0.242% 14, 174, 979$ 120,466$ 580,747$ 297.21$ 10.56BUCHANAN 0.3263 3,139 18,378,985$ 18,531,860$ 0.319% 18, 669, 852$ 137,992$ 765,756$ 243.95$ 13.92BUCKINGHAM 0.3104 1,907 12,092,487$ 12,177,945$ 0.210% 12, 291, 533$ 113,588$ 503,206$ 263.87$ 9.15CAMPBELL 0.2655 7,861 43,158,990$ 43,792,766$ 0.754% 44, 198, 914$ 406,148$ 1,809,564$ 230.20$ 32.90CAROLINE 0.3306 4,175 22,986,034$ 23,300,776$ 0.401% 23, 490, 975$ 190,199$ 962,813$ 230.61$ 17.51CARROLL 0.2831 4,306 24,852,712$ 25,019,270$ 0.431% 25, 279, 229$ 259,959$ 1,033,823$ 240.09$ 18.80CHARLESCITY 0.4483 730 4,285,646$ 4,299,274$ 0 .0 74 % 4 ,3 40 ,4 13$ 41,139$ 177,651$ 243.36$ 3.23CHARLOTTE 0.2365 1,944 13,476,199$ 13,558,156$ 0.233% 13, 663, 266$ 105,110$ 560,237$ 288.19$ 10.19CHESTERFIELD 0.3539 58,401 278,262,125$ 280,320,129$ 4.826% 282,578,922$ 2,258,793$ 11,583,126$ 198.34$ 210.60CLARKE 0.4892 2,014 8,529,937$ 8,549,813$ 0 .1 47 % 8 ,6 54 ,3 73$ 104,560$ 353,287$ 175.42$ 6.42CRAIG 0.3163 682 4,018,717$ 4,029,306$ 0 .0 69 % 4 ,0 56 ,3 96$ 27,090$ 166,495$ 244.13$ 3.03CULPEPER 0.3668 7,712 39,189,531$ 39,464,340$ 0.679% 39, 986, 501$ 522,161$ 1,630,708$ 211.45$ 29.65CUMBERLAND 0.2971 1,333 8,072,817$ 8,148,118$ 0 .1 40 % 8 ,2 23 ,9 83$ 75,865$ 336,689$ 252.58$ 6.12DICKENSON 0.2547 2,301 14,486,559$ 14,644,345$ 0.252% 14, 788, 847$ 144,502$ 605,120$ 262.98$ 11.00DINWIDDIE 0.2850 4,365 25,228,988$ 25,559,632$ 0.440% 25, 802, 124$ 242,492$ 1,056,151$ 241.96$ 19.20ESSEX 0.4364 1,544 8,512,932$ 8,541,474$ 0 .1 47 % 8 ,6 03 ,0 29$ 61,555$ 352,943$ 228.59$ 6.42FAIRFAX 0.6789 173,628 552,251,117$ 554,419,823$ 9.546% 569,706,453$ 15,286,630$ 22,909,217$ 131.94$ 416.53FAUQUIER 0.5377 11,066 44,858,831$ 45,168,363$ 0.778% 45, 685, 073$ 516,710$ 1,866,405$ 168.66$ 33.93FLOYD 0.3440 2,025 11,052,999$ 11,149,332$ 0.192% 11, 232, 370$ 83,038$ 460,702$ 227.51$ 8.38FLUVANNA 0.3924 3,698 18,451,976$ 18,568,995$ 0.320% 18, 700, 010$ 131,015$ 767,291$ 207.49$ 13.95FRANKLIN 0.4181 7,154 36,465,816$ 36,621,553$ 0.631% 36, 933, 367$ 311,814$ 1,513,242$ 211.52$ 27.51FREDERICK 0.3601 12,961 64,983,983$ 65,758,763$ 1.132% 66, 688, 556$ 929,793$ 2,717,222$ 209.65$ 49.40GILES 0.2706 2,393 14,191,846$ 14,310,979$ 0.246% 14, 418, 466$ 107,487$ 591,345$ 247.11$ 10.75GLOUCESTER 0.3798 5,573 26,259,317$ 26,507,586$ 0.456% 26, 695, 395$ 187,809$ 1,095,322$ 196.54$ 19.91GOOCHLAND 0.8000 2,276 6,038,471$ 6,068,360$ 0 .1 04 % 6 ,1 16 ,2 47$ 47,887$ 250,751$ 110.17$ 4.56GRAYSON 0.3385 1,728 11,089,877$ 11,205,773$ 0.193% 11, 301, 086$ 95,313$ 463,034$ 267.96$ 8.42GREENE 0.3724 2,945 15,342,106$ 15,600,760$ 0.269% 15, 717, 233$ 116,473$ 644,640$ 218.89$ 11.72GREENSVILLE 0.2174 1,371 9,502,534$ 9,533,657$ 0 .1 64 % 9 ,6 23 ,9 13$ 90,256$ 393,941$ 287.34$ 7.16HALIFAX 0.2943 5,410 33,817,929$ 34,068,237$ 0.587% 34, 403, 523$ 335,286$ 1,407,736$ 260.21$ 25.60HANOVER 0.4203 18,060 79,951,783$ 80,401,216$ 1.384% 80, 920, 932$ 519,716$ 3,322,264$ 183.96$ 60.40HENRICO 0.4276 48,551 229,453,058$ 231,592,256$ 3.987% 233,462,148$ 1,869,892$ 9,569,638$ 197.10$ 173.99HENRY 0.2430 6,995 44,167,307$ 44,492,300$ 0.766% 44, 952, 744$ 460,444$ 1,838,469$ 262.83$ 33.43HIGHLAND 0.8000 184 1,408,504$ 1,415,826$ 0 .0 24 % 1 ,4 21 ,4 35$ 5,609$ 58,503$ 317.95$ 1.06ISLEOFWIGHT 0.4258 5,268 25,850,421$ 25,925,161$ 0.446% 26, 181, 925$ 256,764$ 1,071,255$ 203.35$ 19.48JAMESCITY 0.5628 9,764 35,736,215$ 35,910,163$ 0.618% 36, 145, 556$ 235,393$ 1,483,846$ 151.97$ 26.98KINGGEORGE 0.3787 4,049 19,114,748$ 19,174,006$ 0.330% 19, 339, 912$ 165,906$ 792,290$ 195.68$ 14.41KING&QUEEN 0.4469 692 4,048,050$ 4,064,484$ 0 .0 70 % 4 ,1 03 ,9 44$ 39,460$ 167,949$ 242.70$ 3.05KINGWILLIAM 0.3375 2,205 11,523,542$ 11,801,992$ 0.203% 11, 898, 096$ 96,104$ 487,671$ 221.17$ 8.87LANCASTER 0.7934 1,206 3,190,404$ 3,224,340$ 0 .0 56 % 3 ,2 55 ,0 41$ 30,701$ 133,233$ 110.48$ 2.42LEE 0.1826 3,324 24,744,676$ 24,815,915$ 0.427% 24, 983, 558$ 167,643$ 1,025,420$ 308.49$ 18.64LOUDOUN 0.5666 67,386 243,189,756$ 244,214,250$ 4.205% 251,798,827$ 7,584,577$ 10,091,192$ 149.75$ 183.48LOUISA 0.5659 4,519 17,716,975$ 17,882,295$ 0.308% 18, 053, 835$ 171,540$ 738,915$ 163.51$ 13.43LUNENBURG 0.2535 1,536 10,172,974$ 10,244,614$ 0.176% 10, 337, 494$ 92,880$ 423,318$ 275.60$ 7.70MADISON 0.4486 1,773 8,405,374$ 8,590,237$ 0 .1 48 % 8 ,6 39 ,0 46$ 48,809$ 354,958$ 200.20$ 6.45MATHEWS 0.5589 1,139 4,588,750$ 4,667,654$ 0 .0 80 % 4 ,6 97 ,7 78$ 30,124$ 192,872$ 169.33$ 3.51MECKLENBURG 0.3650 4,601 25,204,712$ 25,317,092$ 0.436% 25, 619, 070$ 301,978$ 1,046,129$ 227.37$ 19.02MIDDLESEX 0.7232 1,153 3,563,992$ 3,591,149$ 0 .0 62 % 3 ,6 18 ,6 36$ 27,487$ 148,390$ 128.70$ 2.70MONTGOMERY 0.4053 9,452 46,527,679$ 46,784,236$ 0.805% 47, 212, 218$ 427,982$ 1,933,174$ 204.53$ 35.15NELSON 0.5928 1,919 7,699,227$ 7,744,184$ 0 .1 33 % 7 ,8 09 ,5 40$ 65,356$ 319,998$ 166.75$ 5.82NEWKENT 0.4414 2,899 12,209,229$ 12,249,718$ 0.211% 12, 334, 451$ 84,733$ 506,171$ 174.60$ 9.20NORTHAMPTON 0.5103 1,707 8,759,164$ 8,927,671$ 0 .1 54 % 9 ,0 05 ,3 05$ 77,634$ 368,901$ 216.11$ 6.71NORTHUMBERLAN 0.8000 1,411 3,532,238$ 3,555,503$ 0 .0 61 % 3 ,5 84 ,4 78$ 28,975$ 146,917$ 104.12$ 2.67
ProjectedSecondaryEducationDistributionswithReallocatedRevenue
WRONGPRIORITIES&BADCHOICES
$240,000,000Additional
FY
2013
Appropriation
ComparisonofHB30(PassedHouse)&ProgressiveCaucusProForma
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NOTTOWAY 0.2447 2,179 14,423,960$ 14,522,612$ 0.250% 14, 640, 707$ 118,095$ 600,090$ 275.40$ 10.91ORANGE 0.3842 4,957 23,598,319$ 23,930,562$ 0.412% 24, 102, 137$ 171,575$ 988,836$ 199.48$ 17.98PAGE 0.3143 3,464 20,399,464$ 20,578,873$ 0.354% 20, 749, 749$ 170,876$ 850,341$ 245.48$ 15.46PATRICK 0.2866 2,502 14,973,893$ 15,053,717$ 0.259% 15, 189, 974$ 136,257$ 622,036$ 248.62$ 11.31PITTSYLVANIA 0.2475 8,919 54,445,888$ 54,820,517$ 0.944% 55, 356, 075$ 535,558$ 2,265,242$ 253.98$ 41.19POWHATAN 0.4230 4,345 19,565,264$ 19,632,391$ 0.338% 19, 784, 771$ 152,380$ 811,231$ 186.70$ 14.75PRINCEEDWARD 0.3265 2,180 13,643,116$ 13,680,038$ 0.236% 13, 835, 033$ 154,995$ 565,274$ 259.30$ 10.28PRINCEGEORGE 0.2513 6,321 35,323,529$ 36,116,778$ 0.622% 36, 423, 409$ 306,631$ 1,492,384$ 236.10$ 27.13PRINCEWILLIAM 0.3787 82,552 421,990,065$ 424,301,696$ 7.305% 437,996,012$ 13,694,316$ 17,532,597$ 212.38$ 318.77PULASKI 0.3052 4,324 25,381,181$ 25,576,365$ 0.440% 25, 805, 777$ 229,412$ 1,056,843$ 244.41$ 19.22RAPPAHANNOCK 0.8000 867 2,689,832$ 2,705,450$ 0 .0 47 % 2 ,7 24 ,4 64$ 19,014$ 111,792$ 128.94$ 2.03RICHMOND 0.3599 1,160 6,573,410$ 6,629,717$ 0 .1 14 % 6 ,6 85 ,0 21$ 55,304$ 273,947$ 236.16$ 4.98ROANOKE 0.3657 13,835 67,601,621$ 68,103,189$ 1.173% 68, 661, 759$ 558,570$ 2,814,096$ 203.40$ 51.17ROCKBRIDGE 0.4903 2,492 10,936,199$ 11,003,970$ 0.189% 11, 092, 439$ 88,469$ 454,696$ 182.46$ 8.27ROCKINGHAM 0.3675 11,203 55,244,241$ 55,636,193$ 0.958% 56, 122, 207$ 486,014$ 2,298,947$ 205.21$ 41.80RUSSELL 0.2430 4,279 27,090,143$ 27,124,985$ 0.467% 27, 368, 723$ 243,738$ 1,120,833$ 261.94$ 20.38SCOTT 0.1831 3,625 24,473,999$ 24,653,166$ 0.424% 24, 852, 014$ 198,848$ 1,018,695$ 281.02$ 18.52SHENANDOAH 0.3706 5,953 30,083,289$ 30,183,843$ 0.520% 30, 414, 410$ 230,567$ 1,247,228$ 209.51$ 22.68SMYTH 0.2178 4,596 29,735,494$ 29,995,431$ 0.516% 30, 262, 103$ 266,672$ 1,239,443$ 269.68$ 22.54SOUTHAMPTON 0.3171 2,715 16,189,579$ 16,316,417$ 0.281% 16, 451, 350$ 134,933$ 674,212$ 248.33$ 12.26SPOTSYLVANIA 0.3326 23,139 118,054,320$ 119,170,307$ 2.052% 120,782,443$ 1,612,136$ 4,924,244$ 212.81$ 89.53STAFFORD 0.3305 26,779 130,405,123$ 131,288,884$ 2.260% 133,127,057$ 1,838,173$ 5,424,996$ 202.58$ 98.64SURRY 0.7642 821 2,764,888$ 2,780,586$ 0 .0 48 % 2 ,8 18 ,1 32$ 37,546$ 114,897$ 139.95$ 2.09SUSSEX 0.3375 1,116 7,338,783$ 7,440,606$ 0 .1 28 % 7 ,4 91 ,3 61$ 50,755$ 307,454$ 275.50$ 5.59TAZEWELL 0.2695 6,278 35,861,134$ 35,977,035$ 0.619% 36, 302, 699$ 325,664$ 1,486,609$ 236.80$ 27.03WARREN 0.3890 5,276 25,055,801$ 25,253,035$ 0.435% 25, 625, 561$ 372,526$ 1,043,482$ 197.78$ 18.97WASHINGTON 0.3533 7,102 36,540,171$ 36,807,305$ 0.634% 37, 115, 453$ 308,148$ 1,520,917$ 214.15$ 27.65WESTMORELAND 0.4649 1,582 8,271,791$ 8,296,215$ 0 .1 43 % 8 ,3 64 ,8 83$ 68,668$ 342,808$ 216.69$ 6.23WISE 0.2045 5,985 37,454,190$ 37,599,700$ 0.647% 37, 959, 032$ 359,332$ 1,553,660$ 259.59$ 28.25WYTHE 0.3204 4,277 22,720,844$ 22,976,657$ 0.396% 23, 167, 970$ 191,313$ 949,420$ 221.98$ 17.26YORK
0.4049 12,281
54,723,994$
55,071,133$
0.948% 55, 464, 344$
393,211$
2,275,598$
185.29$
41.37ALEXANDRIA 0.8000 12,239 32,768,580$ 32,809,807$ 0.565% 33, 654, 305$ 844,498$ 1,355,736$ 110.77$ 24.65BRISTOL 0.3190 2,264 14,753,496$ 14,793,617$ 0.255% 14, 924, 092$ 130,475$ 611,288$ 270.00$ 11.11BUENAVISTA 0.1895 1,311 8,740,851$ 8,748,776$ 0 .1 51 % 8 ,8 06 ,3 13$ 57,537$ 361,509$ 275.75$ 6.57CHARLOTTESVILL 0.6861 3,894 15,972,309$ 15,884,768$ 0.273% 16, 028, 871$ 144,103$ 656,376$ 168.56$ 11.93COLONIALHEIGHT 0.4448 2,821 13,024,758$ 12,930,995$ 0.223% 13, 046, 145$ 115,150$ 534,322$ 189.41$ 9.71COVINGTON 0.2775 805 5,012,775$ 5,053,681$ 0 .0 87 % 5 ,1 03 ,2 69$ 49,588$ 208,823$ 259.41$ 3.80DANVILLE 0.2653 5,929 38,202,848$ 38,472,352$ 0.662% 38, 865, 221$ 392,869$ 1,589,718$ 268.13$ 28.90FALLSCHURCH 0.8000 2,236 5,071,592$ 5,075,539$ 0 .0 87 % 5 ,2 04 ,2 28$ 128,689$ 209,727$ 93.80$ 3.81FREDERICKSBURG 0.6511 3,122 10,420,134$ 10,497,221$ 0.181% 10, 629, 056$ 131,835$ 433,756$ 138.94$ 7.89GALAX 0.2725 1,257 7,495,455$ 7,501,033$ 0 .1 29 % 7 ,5 64 ,1 43$ 63,110$ 309,951$ 246.58$ 5.64HAMPTON 0.2912 20,664 122,443,127$ 123,215,390$ 2.121% 124,392,836$ 1,177,446$ 5,091,391$ 246.39$ 92.57HARRISONBURG 0.4274 4,844 26,422,818$ 26,702,815$ 0.460% 26, 939, 731$ 236,916$ 1,103,389$ 227.78$ 20.06HOPEWELL 0.2376 3,968 24,743,561$ 24,921,016$ 0.429% 25, 172, 812$ 251,796$ 1,029,763$ 259.52$ 18.72LYNCHBURG 0.3727 8,202 45,225,763$ 45,560,184$ 0.784% 46, 005, 163$ 444,979$ 1,882,595$ 229.53$ 34.23MARTINSVILLE 0.2175 2,128 13,822,711$ 13,875,582$ 0.239% 14, 019, 065$ 143,483$ 573,354$ 269.43$ 10.42NEWPORTNEWS 0.2934 27,191 161,046,530$ 162,268,408$ 2.794% 163,978,356$ 1,709,948$ 6,705,103$ 246.59$ 121.91NORFOLK 0.3102 30,321 182,320,505$ 183,613,951$ 3.161% 185,821,644$ 2,207,693$ 7,587,124$ 250.23$ 137.95NORTON 0.3274 906 4,784,095$ 4,785,528$ 0 .0 82 % 4 ,8 27 ,0 87$ 41,559$ 197,743$ 218.26$ 3.60
PETERSBURG 0.2516 4,121 28,209,748$ 28,245,674$ 0.486% 28, 548, 305$ 302,631$ 1,167,141$ 283.22$ 21.22PORTSMOUTH 0.2755 14,465 88,000,233$ 88,582,608$ 1.525% 89, 522, 553$ 939,945$ 3,660,328$ 253.05$ 66.55RADFORD 0.2630 1,540 8,627,528$ 8,627,279$ 0 .1 49 % 8 ,6 97 ,1 38$ 69,859$ 356,488$ 231.49$ 6.48RICHMONDCITY 0.4779 20,984 117,067,785$ 117,437,842$ 2.022% 118,594,536$ 1,156,694$ 4,852,656$ 231.26$ 88.23ROANOKECITY 0.3728 12,292 69,376,318$ 69,663,658$ 1.199% 70, 337, 388$ 673,730$ 2,878,576$ 234.18$ 52.34STAUNTON 0.3987 2,548 15,960,744$ 16,013,243$ 0.276% 16, 137, 759$ 124,516$ 661,684$ 259.69$ 12.03SUFFOLK 0.3530 13,786 72,939,788$ 73,120,384$ 1.259% 73, 827, 921$ 707,537$ 3,021,412$ 219.17$ 54.93VIRGINIABEACH 0.4110 68,961 318,868,239$ 320,428,565$ 5.517% 322,928,118$ 2,499,553$ 13,240,449$ 192.00$ 240.74WAYNESBORO 0.3690 3,108 15,254,251$ 15,499,036$ 0.267% 15, 666, 620$ 167,584$ 640,437$ 206.06$ 11.64WILLIAMSBURG 0.8000 917 3,600,794$ 3,633,545$ 0 .0 63 % 3 ,6 52 ,0 47$ 18,502$ 150,142$ 163.73$ 2.73WINCHESTER 0.4645 4,125 19,283,463$ 19,388,192$ 0.334% 19, 685, 039$ 296,847$ 801,141$ 194.22$ 14.57FAIRFAXCITY 0.8000 3,165 7,373,163$ 7,382,333$ 0 .1 27 % 7 ,5 74 ,2 90$ 191,957$ 305,046$ 96.38$ 5.55FRANKLINCITY 0.3276 1,163 7,991,102$ 8,208,024$ 0 .1 41 % 8 ,2 92 ,8 05$ 84,781$ 339,164$ 291.63$ 6.17CHESAPEAKECITY 0.3678 38,220 200,607,203$ 202,172,730$ 3.481% 203,758,151$ 1,585,421$ 8,353,992$ 218.58$ 151.89LEXINGTON 0.5059 671 2,563,190$ 2,562,841$ 0 .0 44 % 2 ,5 79 ,2 57$ 16,416$ 105,899$ 157.82$ 1.93EMPORIA 0.2594 1,071 6,589,516$ 6,607,422$ 0 .1 14 % 6 ,6 69 ,2 87$ 61,865$ 273,026$ 254.93$ 4.96SALEM 0.3628 3,824 18,093,813$ 18,230,098$ 0.314% 18, 366, 544$ 136,446$ 753,287$ 196.99$ 13.70BEDFORDCITY 0.3132 781 4,042,276$ 4,083,761$ 0 .0 70 % 4 ,1 26 ,5 86$ 42,825$ 168,745$ 216.06$ 3.07POQUOSON 0.3816 2,137 9,955,041$ 9,972,369$ 0.172% 10, 047, 118$ 74,749$ 412,069$ 192.83$ 7.49MANASSASCITY 0.3599 7,094 40,595,877$ 41,093,347$ 0.708% 42, 379, 553$ 1,286,206$ 1,698,021$ 239.36$ 30.87MANASSASPARK 0.2600 2,955 19,387,876$ 19,510,368$ 0.336% 20, 135, 251$ 624,883$ 806,189$ 272.82$ 14.66COLONIALBEACH 0.3527 595 3,676,751$ 3,715,199$ 0 .0 64 % 3 ,7 50 ,5 27$ 35,328$ 153,516$ 258.01$ 2.79WESTPOINT 0.2838 737 3,955,032$ 3,960,905$ 0 .0 68 % 3 ,9 91 ,4 23$ 30,518$ 163,669$ 222.07$ 2.98TOTAL: 1,222,671 5,770,809,911$ 5,808,175,809$ 100.000% 5,890,403,999$ 82,228,190$ 240,000,000$ 196.29$ 4,363.64
*Calculationsrepresent$240MdistributedproportionaltoHB30. FullCalculationshavebeenrequestedfromDOE.*PerchildnumberdeteriminedbydividingjurisdictionprojectionbyAverageDailyMembership*Extrapolatedadditionalteachersdeterminedbydividingjurisdictionprojectionby$55,000
ExplanationofCalculations
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Source: NEA rankings & Estimates 2-12
41771
42665
41446
4276843823
45539
46680
48385 48043
44660
45725
46704
47659
49026
50758
52800
54274
55
40000
42000
44000
46000
48000
50000
52000
54000
56000
58000
200102 200203 200304 200405 200506* 200607 200708 200809 2009
Va.AverageSalarytoNationalAverage
Va.Salary NationalAvg.
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Actual FY 2009 though 2011
House Budgets 2012 through 2014
Source: http://lis.virginia.gov/121/bud/SubCom/HACed.PDF
http://www.doe.virginia.gov/school_finance/budget/calc_tools/index.shtml
Note: FY 2013 and 2014 do not include the $12 mil added by the House for COCA.
5277
5000
45134551
4750 4763
4000
4200
4400
4600
4800
5000
5200
5400
2009 2010 2011 2012 2013 2014
StateperPupilFunding
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Source: Commonwealth Institute for Fiscal Analysis
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Source: Congressional Quarterly Education State Rankings 2011-12
27.9
5.8
14.2
7.8
28.2
7.7
16.7
10.3
Georgia Kentucky Maryland Mississippi North
Carolina
Tennessee Virginia U.S
PercentChangeinNumberofTeachers2000to2010
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Executive Summaryof VTrans2035 Report
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Make Strategic Investment in
Inrastructure or the Future
For Example* (Total Need)
Plan or and Invest in High Speed Rail or Intercity Rail Between Washington, D.C., Richmond, and Hampton
Roads and Expand Metrorail and/or Commuter Rail, Including Supporting Land Uses, in the I-95 Corridor$3.4 - $5.5 Billion
Freight Rail Along I-81 $0.8 - $1.2 Billion
Tunnels and Bridges in Hampton Roads $7.8 - $11.3 Billion
Smart System Technology Leadership $2.2 - $3.1 Billion
Address Environmental,
Saety, and Maintenance
Needs
Use Sustainable and Environmentally Sensitive Methods Varies Depending on Projectand Criteria
Provide Sae Operations and Services $184 - $258 Million/Year
Repair Defcient Pavements $278 - $389 Million/Year
Rehabilitate Structurally Defcient Bridges $150 - $210 Million/Year
Ensure State o Good Repair in Transit $148 - $207 Million/Year
Enhance Economic
Competitiveness
(Total Need)
Expand the Port and Related Intermodal Facilities and Services $7.7 - $11.0 Billion
Support Dulles International Airport and Growth o the Dulles Corridor $1.7 - $2.5 Billion
Connect High Speed and Intercity Rail with Regional Transit Systems $2.8 - $4.0 Billion
Improve Freight Mobility $14.1 - $20.5 Billion
Improve Rural Connectivity Varies Depending on Project
Complete Unfnished PPTAs and Review and Refne PPTA Process to Eectively Leverage Private Dollars
or Publicly Benefcial Projects$3.8 - $5.8 Billion
Develop Master Plans or Needs o Corridors o Statewide SignifcanceUtilize Existing Intermodal
Funds
Minimize Congestion
Integrate Regional Land Uses and Highway CapacityRequires a Dedicated
Funding Source
Implement Pricing, Advanced Technology, and Demand ManagementRequires a Dedicated
Funding Source
Increase Transit Usage and Supporting Land Uses $128 - $143 Million/Year
Investment PriorityGroup
Investment Priority
Preliminary PlanningEstimate of
Unfunded Need (2009 $)**
*There are several examples o crucial game-changing inrastructure investments. These our are oered as examples because o their potential impacts on both a regional and statewide basis.
**Ununded needs are preliminary order-o-magnitude planning estimates and are subject to revision as additional inormation becomes available. Estimates are in 2009 dollars; the range o costs refects allowance
or contingencies. The priorities should not be summed because some improvements are included in more than one priority. For example, the Third Crossing is included in three priorities: Tunnels and Bridges in
Hampton Roads; Expand the Port; and Improve Freight Mobility.
{ 5 }
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Nearly4,500SeniorsKickedOffofMedicaid
112Buses