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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Corrections

Item 388

Item 388 (Not set out)

First Year - FY2017Second Year - FY2018
Instruction (19700)$28,816,944$28,989,332
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2017 $9,788,877FY2018 $9,961,265
Adult Instructional Services (19713)FY2017 $12,458,209FY2018 $12,458,209
Instructional Leadership and Support Services (19714)FY2017 $6,569,858FY2018 $6,569,858
Fund Sources: 
GeneralFY2017 $28,306,666FY2018 $28,479,054
Federal TrustFY2017 $510,278FY2018 $510,278