Instruction (19700) | $50,963,262 $51,363,262 | $55,554,005 $56,493,959 |
Adult Community Instructional Services (19706) | FY2007 $1,103,603 | FY2008 $1,103,603 |
Youth Instructional Services (19711) | FY2007 $15,527,586 $15,556,478 | FY2008 $15,527,586 $15,657,244 |
Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2007 $15,277,449 $15,396,646 | FY2008 $17,413,894 $17,972,279 |
Adult Instructional Services (19713) | FY2007 $9,548,274 $9,556,858 | FY2008 $11,822,522 $11,831,106 |
Instructional Leadership and Support Services (19714) | FY2007 $9,506,350 $9,749,677 | FY2008 $9,686,400 $9,929,727 |
Fund Sources: | | |
General | FY2007 $49,123,838 | FY2008 $53,714,581 $54,153,769 |
Special | FY2007 $0 | FY2008 $100,766 |
Federal Trust | FY2007 $1,839,424 $2,239,424 | FY2008 $1,839,424 $2,239,424 |