THEODORE R. MCKELDIN, GOVERNOR

1401

SUMMARY

1, 168, 215

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

1, 311, 111

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

476, 500

1, 644, 715

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

1, 687, 611

ST. MARY'S SEMINARY JUNIOR COLLEGE

13. 03. 00. 01

General Administration

12, 125

11 383

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

12*125

Special Fund Appropriation, provided

that revenues in excess of this esti-

16, 975

mate may be made available by ap-

16, 733

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

4, 850

16 975

13. 03. 00. 02

Instruction

45, 681

44, 767

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

45, 681

Special Fund Appropriation, provided

that revenues in excess of this esti-

64, 311

mate may be made available by ap-

63, 397

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

18, 630

64, 311

13. 03. 00. 03

Auxiliary Enterprises

24, 329

23 312

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

24, 329

Special Fund Appropriation, provided

that revenues in excess of this esti-

35, 279

mate may be made available by ap-

34, 792

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

10, 950

35, 279

13. 03. 00. 04

Plant Operation and Maintenance

22, 944

22 135

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

22, 944

Special Fund Appropriation, provided

that revenues in excess of this esti-

33, 894

mate may be made available by ap-

33, 435

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

10, 950

33, 894

13. 03. 00. 05

St. Mary's State House Replica Maintenance

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

1, 200