Print2003 Session
Budget Bill - HB1400 (Introduced)
Item C-83
Item C-83 | First Year - FY2003 | Second Year - FY2004 |
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|
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Maintenance Reserve (12733) | $1,503,000 $1,723,000 | $2,078,691 $2,298,691 |
Fund Sources: | | |
General | FY2003 $1,000,000 | FY2004 $1,575,691 |
Higher Education Operating | FY2003 $503,000 $723,000 | FY2004 $503,000 $723,000 |
Funds included in this item are designated for deferred maintenance needs identified in the Maintenance Backlog Plan for Educational and General Facilities.