THEODORE R. MCKELDIN, GOVERNOR 153
|
|
|
|
|
|
|
|
|
|
STATE TEACHERS COLLEGE— FROSTBURG
|
|
|
|
|
|
13.04.05.01
|
General Administration
|
|
|
|
|
|
|
General Fund Appropriation....................
|
|
48,111
|
|
|
|
13.04.05.02
|
Instruction
|
|
|
|
|
|
|
General Fund Appropriation..................
|
209,305
|
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
|
mate may be made available by ap-
|
|
|
|
|
|
|
proved budget amendment.................
|
12,670
|
221,975
|
|
|
|
13.04.05.03
|
Dietary Services
|
|
|
|
|
|
|
General Fund Appropriation..................
|
39,065
|
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
|
mate may be made available by ap-
|
|
|
|
|
|
|
proved budget amendment.................
|
30,320
|
69,385
|
|
|
|
13.04.05.04
|
Plant Operation and Maintenance
|
|
|
|
|
|
|
General Fund Appropriation..................
|
75,634
|
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
|
mate may be made available by ap-
|
|
|
|
|
|
|
proved budget amendment.................
|
11,960
|
87,594
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
Total General Fund Appropriation............
|
|
372,115
|
|
|
|
|
Total Special Fund Appropriation..............
|
|
54,950
|
|
|
|
|
Total Appropriation ............................
|
|
427,065
|
|
|
|
|
STATE TEACHERS COLLEGE— SALISBURY
|
|
|
|
|
|
13.04.06.01
|
General Administration
|
|
|
|
|
|
|
General Fund Appropriation....................
|
|
49,611
|
|
|
|
13.04.06.02
|
Instruction
|
|
|
|
|
|
|
General Fund Appropriation..................
|
159,535
|
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
|
mate may be made available by ap-
|
|
|
|
|
|
|
proved budget amendment................
|
16,820
|
176,355
|
|
|
|
|
|
|
|
|