THEODORE R. MCKELDIN, GOVERNOR

149

13.03.00.03

Auxiliary Enterprises

General Fund Appropriation..................................

30,825

Special Fund Appropriation, provided that rev-

enues in excess of this estimate may be made

available by approved budget amendment......

14,500

13.03.00.04

Plant Operation and Maintenance

General Fund Appropriation..................................

25,215

Special Fund Appropriation, provided that rev-

enues in excess of this estimate may be made

available by approved budget amendment......

16,778

13.03.00.05

St. Mary's State House Replica Maintenance

General Fund Appropriation..................................

1,200

SUMMARY

Total General Fund Appropriation..........................

121,892

Total Special Fund Appropriation............................

52,130

Total Appropriation ..........................................

174,022

STATE DEPARTMENT OF EDUCATION

HEADQUARTERS

13.04.01.01

Departmental and Financial Administration

214,769

General Fund Appropriation................

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Special Fund Appropriation, provided

that revenues in excess of this esti-

mate may be made available by ap-

proved budget amendment................

3,600

Federal Fund Appropriation, provided

that grants in excess of this esti-

mate may be made available by ap-

219,653

proved budget amendment................

1,284

221,853

13.04.01.02

Supervisory and Consultative Services to

Local School Systems and to the

Public

210,909

General Fund Appropriation................

213,400

Federal Fund Appropriation, provided

that grants in excess of this esti-

mate may be made available by ap-

254,719

proved budget amendment................

43,810

257,219