Item 375 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Instruction (19700) | $51,580,626
$51,155,626 | $51,580,626
$49,376,626 |
| Youth Instructional Services (19711) | FY2011 $14,248,385 | FY2012 $14,248,385 |
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2011 $15,578,848
$15,153,848 | FY2012 $15,578,848 |
| Adult Instructional Services (19713) | FY2011 $10,029,206 | FY2012 $10,029,206
$7,825,206 |
| Instructional Leadership and Support Services (19714) | FY2011 $11,724,187 | FY2012 $11,724,187 |
| Fund Sources: | | |
| General | FY2011 $49,092,219
$48,667,219 | FY2012 $49,092,219
$46,888,219 |
| Special | FY2011 $170,536 | FY2012 $170,536 |
| Federal Trust | FY2011 $2,317,871 | FY2012 $2,317,871 |
Authority: §§ 22.1-339 through 22.1-345, Code of Virginia.