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SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
. JUNE 30, 1953 (REVISED) AND 1954—(Continued)
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1953
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APPROPRIATIONS
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1954
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ALLOWANCES
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i
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General
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Special
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Federal
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Total
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General
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Special
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Federal
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Total
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Fund
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Fund
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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St. Mary's Seminary Junior College:
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General Administration ........................
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12,619
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5,225
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17,844
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12,125
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4,850
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16,975
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Instruction ..................................
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41,474
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19,000
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60,474
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45,681
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18,630
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64,311
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Auxiliary Enterprises ..........................
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25,520
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10,000
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35,520
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24,329
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10,950
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35,279
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Plant Operation and Maintenance ................
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25,465
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11,125
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36,590
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22,944
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10,950
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33,894
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St. Mary's State House Replica Maintenance ......
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1,200
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1,200
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1,200
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1,200
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106,278
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45,350
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151,628
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106,279
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45,380
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151,659
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————————
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State Department of Education:
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State Department of Education — Headquarters :
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Departmental and Financial Administration.....
Supervisory and Consultative Services to Local
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188,988
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3,600
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192,588
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200,960
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3,600
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999
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205,559
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School Systems and to the Public ............
Administrative Services to the Local School Sys-
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211,853
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33,900
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245,753
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208,390
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32,057
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240,447
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114,157
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114,157
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115,824
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Library Extension Services to Public Libraries,
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Communities without Libraries, and Individuals
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72,404
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72,404
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78,282
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78,282
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587,402
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3,600
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33,900
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624,902
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603,456
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3,600
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33,056
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640,112
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Vocational Rehabilitation :
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Administration .............................
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24,419
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19,078
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43,497
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25,693
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43,133
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Placement and Guidance ......................
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110,864
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86,682
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197,546
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121,233
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82,560
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203,793
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Case Services ..............................
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130,000
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140,000
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270,000
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143,550
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145,000
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288,550
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265,283
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245,760
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511,043
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290,476
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245,000
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535,476
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Aid to Education :
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Aid Per Pupil ..............................
Aid Per Classroom ...........................
Equalization Aid ............................
Part Payment of Salaries .....................
Incentive Fund for School Construction.........
Handicapped Children .......................
Public Libraries ............................
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7,599,940
5,631,304
13,945,245
1,016,132
1,324,048
150,000
70,000
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......
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........
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7,599,960
5,631,304
13,945,245
1,016,122
1,324,048
150,000
70,000
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8,115,320
6,030,400
13,650,007
1,108,805
1,254,577
180,000
63,218
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8,115,320
6,030,400
13,650,007
1,103,805
1,254,577
180,000
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Federal Vocational Education ..................
Junior Colleges .............................
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90,000
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279,901
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279,901
90,000
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75,000
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281,743
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68,218
281,743
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Adult Education ............................
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75,000
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75,000
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75,000
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75,000
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School Lunch ..............................
Veterans Training Program...................
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662,805
195,000
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662,805
195,000
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675,000
150,000
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75,000
676,000
150,000
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