141#1s (VSDB) School for the Deaf and Blind. HB1301

State Budget

2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

Bill Order » Item 141 #1s

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School for the Deaf and Blind

Item 141 #1s

Item 141 #1s	First Year - FY2013	Second Year - FY2014
Education: Elementary and Secondary
Virginia School for the Deaf and the Blind	FY2013 $300,000	FY2014 $0	GF

Language
Page 123, line 33, strike "$4,769,510" and insert "$5,069,510".

Explanation
(This amendment provides funding for the Virginia School for the Deaf and Blind towards new instructional technology for the classroom environment. The funds may also be used to offset the reductions in the budget as introduced based on an assumed $336,081 in annual property lease revenue by leasing vacant building space to other entities.)

Item 141

Item 141	First Year - FY2013	Second Year - FY2014
Instruction (19700)	$4,769,510	$4,770,652
Classroom Instruction (19701)	FY2013 $4,492,189	FY2014 $4,493,331
Occupational-Vocational Instruction (19703)	FY2013 $153,121	FY2014 $153,121
Outreach and Community Assistance (19710)	FY2013 $124,200	FY2014 $124,200
Fund Sources:
General	FY2013 $4,061,775	FY2014 $4,062,917
Special	FY2013 $82,005	FY2014 $82,005
Federal Trust	FY2013 $625,730	FY2014 $625,730

Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.

State Budget

2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

School for the Deaf and Blind

Item 141 #1s

Item 141 #1s

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Item 141