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2012 Special Session I

Budget Bill - HB1300 (Introduced)

Department of Correctional Education

Item 375

Item 375 (Not set out)

First Year - FY2011Second Year - FY2012
Instruction (19700)$51,155,626$49,376,626
Youth Instructional Services (19711)FY2011 $14,248,385FY2012 $14,248,385
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2011 $15,153,848FY2012 $15,578,848
Adult Instructional Services (19713)FY2011 $10,029,206FY2012 $7,825,206
Instructional Leadership and Support Services (19714)FY2011 $11,724,187FY2012 $11,724,187
Fund Sources: 
GeneralFY2011 $48,667,219FY2012 $46,888,219
SpecialFY2011 $170,536FY2012 $170,536
Federal TrustFY2011 $2,317,871FY2012 $2,317,871

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