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2003 - 2004 Operating Capital Budget

MAVED Grant

$   674,685

 

One-time MAVED Grant

     500,000

 
 

$1,174,685

 

Disposition

 

Library (re shortfall)

$  500,000

 

Central Funds

135,000

[1]

Information Technology

400,000

 

Instruction

110,000

 

Services

       29,685

 
 

$1,174,685

 


[1] OH&S  $20,000; Minor Renovations $65,000; Self-Insurance $20,000; Fleet Renewal $30,000.