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2016 Session

Budget Bill - HB29 (Introduced)

Department of Juvenile Justice

Item 402

Item 402 (Not set out)

First Year - FY2015Second Year - FY2016
Instruction (19700)$14,725,178$14,230,562
Youth Instructional Services (19711)FY2015 $7,685,305FY2016 $7,190,689
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2015 $2,788,693FY2016 $2,788,693
Instructional Leadership and Support Services (19714)FY2015 $4,251,180FY2016 $4,251,180
Fund Sources:  
GeneralFY2015 $12,234,392FY2016 $11,739,776
SpecialFY2015 $170,536FY2016 $170,536
Federal TrustFY2015 $2,320,250FY2016 $2,320,250

Authority:  § 66-13.1, Code of Virginia.