2014 Special Session I

Budget Bill - HB5004 (Introduced)

Department of Corrections

Item 380

Item 380

First Year - FY2015Second Year - FY2016
Instruction (19700)$28,607,593$28,758,706
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2015 $10,056,356FY2016 $10,056,356
Adult Instructional Services (19713)FY2015 $12,173,152FY2016 $12,324,265
Instructional Leadership and Support Services (19714)FY2015 $6,378,085FY2016 $6,378,085
Fund Sources:  
GeneralFY2015 $28,097,315FY2016 $28,248,428
Federal TrustFY2015 $510,278FY2016 $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.