407#1c (DCE) Restore Correctional Education. HB1400 - Conference Report

State Budget

2003 Session

Budget Amendments - HB1400 (Conference Report)

Bill Order » Item 407 #1c

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Restore Correctional Education

Item 407 #1c

Item 407 #1c	First Year - FY2003	Second Year - FY2004
Public Safety
Correctional Education, Department of	FY2003 $0	FY2004 $832,042	GF
	FY2003 0.00	FY2004 18.00	FTE

Language
Page 393, line 11, strike "$42,585,914" and insert "$43,417,956".

Explanation
(This amendment restores $832,042 and 18.0 FTE positions the second year from the general fund for educational programs at Red Onion, Wallens Ridge, and Sussex I State Prisons.)

Item 407

Item 407	First Year - FY2003	Second Year - FY2004
Instruction (19700)	~~$48,613,622~~ $43,718,100	~~$48,629,579~~ $42,585,914
Basic Skills and Knowledge Instruction (19701)	FY2003 ~~$27,240,901~~ $24,580,133	FY2004 ~~$27,256,858~~ $23,951,557
Occupational-Vocational Instruction (19703)	FY2003 ~~$12,428,947~~ $10,953,536	FY2004 ~~$12,428,947~~ $10,831,735
Instructional Leadership, Management and Technical Assistance (19706)	FY2003 ~~$8,943,774~~ $8,184,431	FY2004 ~~$8,943,774~~ $7,802,622
Fund Sources:
General	FY2003 ~~$45,705,334~~ $41,959,812	FY2004 ~~$45,721,291~~ $40,827,626
Special	FY2003 ~~$1,219,770~~ $69,770	FY2004 ~~$1,219,770~~ $69,770
Federal Trust	FY2003 $1,688,518	FY2004 $1,688,518

Authority: Title 22.1, Chapter 18, Code of Virginia.

Out of this appropriation the Department may provide such positions as are required to provide educational services for detention centers operated by the Department of Corrections.