Theodore R. McKeldin, Governor                       113

13.03.00.02 Instruction

General Fund Appropriation.................. 58,398

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 26,190         84,588

13.03.00.03 Auxiliary Enterprises

General Fund Appropriation.................. 27,098

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 23,550         50,648

13.03.00.04 Plant Operation and Maintenance

General Fund Appropriation.................. 29,026

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................. 18,060         47,086

13.03.00.05 St. Mary's State House Replica Maintenance

General Fund Appropriation..................................           1,201

SUMMARY

Total General Fund Appropriation............................ 138,004

Total Special Fund Appropriation............................         67,800

Total Appropriation....................................... 205,804

STATE DEPARTMENT OF EDUCATION

HEADQUARTERS

13.04.01.01 Departmental and Financial Administration

General Fund Appropriation.................. 241,639

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ , 1,300 242,939

13.04.01.02 Supervisory and Consultative Services to Local
School Systems and to the Public

General Fund Appropriation.................. 239,926

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................. 33,144 273,070

13.04.01.03 Administrative Services to the Local School
Systems and to the Public

General Fund Appropriation.................................. 167,090