Item 248 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
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|
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Administrative and Support Services (11900) | $439,336 | $850,516 |
General Management and Direction (11901) | FY1997 $439,336 | FY1998 $850,516 |
Fund Sources: | | |
General | FY1997 $439,336 | FY1998 $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.