Item 214 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (11900) | $2,179,075
$2,162,016 | $2,108,195
$1,765,019 |
| General Management and Direction (11901) | FY2003 $2,179,075
$2,162,016 | FY2004 $2,108,195
$1,765,019 |
| Fund Sources: | | |
| General | FY2003 $1,742,075
$1,565,941 | FY2004 $1,671,195
$1,328,019 |
| Special | FY2003 $437,000
$596,075 | FY2004 $437,000 |
Authority: Title 23, Chapter 16.1, Code of Virginia.
Out of this appropriation, $80,880 the first year from the general fund is designated for the fifth and final payment for the lease purchase of computing and instructional equipment totaling approximately $350,000.