Item 386 | First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Instruction (19700) | $59,804,885 | $59,621,920
$60,351,920 |
| Adult Community Instructional Services (19706) | FY2009 $1,155,595 | FY2010 $1,155,595 |
| Youth Instructional Services (19711) | FY2009 $16,538,129 | FY2010 $16,538,129 |
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2009 $19,153,140 | FY2010 $18,970,175 |
| Adult Instructional Services (19713) | FY2009 $12,422,806 | FY2010 $12,422,806
$13,152,806 |
| Instructional Leadership and Support Services (19714) | FY2009 $10,535,215 | FY2010 $10,535,215 |
| Fund Sources: | | |
| General | FY2009 $57,386,248 | FY2010 $57,203,283
$57,933,283 |
| Special | FY2009 $100,766 | FY2010 $100,766 |
| Federal Trust | FY2009 $2,317,871 | FY2010 $2,317,871 |
Authority: §§ 22.1-339 through 22.1-345, Code of Virginia.
Included in the appropriation for this Item is $730,000 the second year from the general fund for 10 additional instructor positions at adult correctional facilities. In utilizing these positions, the department shall give priority to staffing programs developed to increase inmate literacy in correctional facilities that employ evidence-based practices. Additional priority shall be given to the newest correctional facilities operated by the Department of Corrections. Furthermore, the Department of Correctional Education shall work with the Department of Corrections to fully maximize classroom space in correctional facilities by offering classes in the evenings.