Item 380 | First Year - FY2015 | Second Year - FY2016 |
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Instruction (19700) | $28,607,593 | $28,758,706 |
Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2015 $10,056,356 | FY2016 $10,056,356 |
Adult Instructional Services (19713) | FY2015 $12,173,152 | FY2016 $12,324,265 |
Instructional Leadership and Support Services (19714) | FY2015 $6,378,085 | FY2016 $6,378,085 |
Fund Sources: | | |
General | FY2015 $28,097,315 | FY2016 $28,248,428 |
Federal Trust | FY2015 $510,278 | FY2016 $510,278 |
Authority: §§ 53.1-5 and 53.1-10, Code of Virginia.
Included in the appropriation for this Item is $57,943 the second year from the general fund for the purchase of computers, through the state's master equipment lease purchase program, for use in correctional education programs. It is the intent that the department establish a schedule for updating the computers used by inmates in classrooms, using the master equipment lease purchase program.