|
|
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..................................
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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..................................
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1,200
|
|
|
|
SUMMARY
|
|
|
|
|
Total General Fund Appropriation..........................
|
121,892
|
|
|
|
Total Special Fund Appropriation............................
|
52,130
|
|
|
|
Total Appropriation ..........................................
|
174,022
|
|
|
|
|
|
|
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STATE DEPARTMENT OF EDUCATION
HEADQUARTERS
|
|
|
13.04.01.01
|
Departmental and Financial Administration
|
|
|
|
|
|
|
|
214,769
|
|
|
|
General Fund Appropriation................
|
[Strike-through, see page image for text]
|
|
|
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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
|
|
|
|
|
|
|
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|
13.04.01.02
|
Supervisory and Consultative Services to
|
|
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Local School Systems and to the
|
|
|
|
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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
|
|
|
|
|
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![clear space](../../../images/clear.gif) |