Item 248 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (11900) | $439,336 | $769,636
$850,516 |
| General Management and Direction (11901) | FY1997 $439,336 | FY1998 $769,636
$850,516 |
| Fund Sources: | | |
| General | FY1997 $439,336 | FY1998 $747,636
$828,516 |
| Higher Education Operating | FY1997 $0 | FY1998 $22,000 |
Authority: Title 23, Chapter 16.1.
Included within the amounts provided for in this item is $80,880 from the general fund in the second year for the first of five annual payments for the lease purchase of computing and instructional equipment totaling approximately $350,000, to support instructional activities.