Item 214 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (11900) | $2,162,016 | $1,765,019
$1,764,963 |
| General Management and Direction (11901) | FY2003 $2,162,016 | FY2004 $1,765,019
$1,764,963 |
| Fund Sources: | | |
| General | FY2003 $1,565,941 | FY2004 $1,328,019
$1,327,963 |
| Special | FY2003 $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.