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2006 Special Session I

Budget Bill - HB5002 (Introduced)

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Department of Correctional Education

Item 382

Item 382

First Year - FY2007Second Year - FY2008
Instruction (19700)$51,463,262$55,554,005
Adult Community Instructional Services (19706)FY2007 $1,103,603FY2008 $1,103,603
Youth Instructional Services (19711)FY2007 $15,527,586FY2008 $15,527,586
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2007 $15,277,449FY2008 $17,413,894
Adult Instructional Services (19713)FY2007 $10,048,274FY2008 $11,822,522
Instructional Leadership and Support Services (19714)FY2007 $9,506,350FY2008 $9,686,400
Fund Sources:  
GeneralFY2007 $49,623,838FY2008 $53,714,581
Federal TrustFY2007 $1,839,424FY2008 $1,839,424

Authority: §§ 22.1-339 through 22.1-345, Code of Virginia.