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2018 Special Session I

Budget Bill - HB5002 (Introduced)

Department of Juvenile Justice

Item 408

Item 408

First Year - FY2019Second Year - FY2020
Instruction (19700)$15,139,348$15,139,348
Youth Instructional Services (19711)FY2019 $9,246,195FY2020 $9,246,195
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2019 $2,489,856FY2020 $2,489,856
Instructional Leadership and Support Services (19714)FY2019 $3,403,297FY2020 $3,403,297
Fund Sources:  
GeneralFY2019 $12,630,968FY2020 $12,630,968
SpecialFY2019 $170,536FY2020 $170,536
Federal TrustFY2019 $2,337,844FY2020 $2,337,844

Authority:  § 66-13.1, Code of Virginia.