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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Department of Correctional Education

Item 384

Item 384

First Year - FY2013Second Year - FY2014
Instruction (19700)$45,997,236$45,999,582
Youth Instructional Services (19711)FY2013 $13,240,632FY2014 $13,240,632
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2013 $10,762,626FY2014 $10,764,972
Adult Instructional Services (19713)FY2013 $10,872,874FY2014 $10,872,874
Instructional Leadership and Support Services (19714)FY2013 $11,121,104FY2014 $11,121,104
Fund Sources: 
GeneralFY2013 $43,506,450FY2014 $43,508,796
SpecialFY2013 $170,536FY2014 $170,536
Federal TrustFY2013 $2,320,250FY2014 $2,320,250

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