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2003 Session

Budget Bill - HB1400 (Chapter 1042)

Department of Correctional Education

Item 407

Item 407

First Year - FY2003Second Year - FY2004
Instruction (19700)$48,613,622
$43,718,100
$48,629,579
$43,417,956
Basic Skills and Knowledge Instruction (19701)FY2003 $27,240,901
$24,580,133
FY2004 $27,256,858
$24,783,599
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:  
GeneralFY2003 $45,705,334
$41,959,812
FY2004 $45,721,291
$41,659,668
SpecialFY2003 $1,219,770
$69,770
FY2004 $1,219,770
$69,770
Federal TrustFY2003 $1,688,518FY2004 $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.