Item 402 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Instruction (19700) | $14,725,178 | $14,230,562 |
| Youth Instructional Services (19711) | FY2015 $7,685,305 | FY2016 $7,190,689 |
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2015 $2,788,693 | FY2016 $2,788,693 |
| Instructional Leadership and Support Services (19714) | FY2015 $4,251,180 | FY2016 $4,251,180 |
| Fund Sources: | | |
| General | FY2015 $12,234,392 | FY2016 $11,739,776 |
| Special | FY2015 $170,536 | FY2016 $170,536 |
| Federal Trust | FY2015 $2,320,250 | FY2016 $2,320,250 |
Authority: § 66-13.1, Code of Virginia.