Item C-83 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| 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.