Item 409 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Instruction (19700) | $18,943,878 | $18,943,878 |
| Youth Instructional Services (19711) | FY2027 $14,802,331 | FY2028 $14,802,331 |
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2027 $1,259,226 | FY2028 $1,259,226 |
| Instructional Leadership and Support Services (19714) | FY2027 $2,882,321 | FY2028 $2,882,321 |
| Fund Sources: | | |
| General | FY2027 $16,478,893 | FY2028 $16,478,893 |
| Special | FY2027 $8,142 | FY2028 $8,142 |
| Federal Trust | FY2027 $2,456,843 | FY2028 $2,456,843 |
Authority: § 66-13.1, Code of Virginia.