Theodore R. McKeldin, Governor                       741

SUMMARY

Total General Fund Appropriation.......................... 1,168,355

1,160,515
Total Special Fund Appropriation............................ 218,015

Total Appropriation .............................................. 1,386,370

1,378,530

COPPIN STATE TEACHERS COLLEGE

13.04.08.01   General Administration

General Fund Appropriation................................         44,941

13.04.08.02   Instruction

General Fund Appropriation................ 161,627

Special Fund Appropriation, provided 160,253
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment..............          180 161,807

--------- 160,433

13.04.08.03   Dietary Services

General Fund Appropriation................ 15,135

Special Fund Appropriation provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 8,500         23,635

13.04.08.04   Plant Operation and Maintenance

General Fund Appropriation.............. 32,905

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment..............          720         33,625

SUMMARY

Total General Fund Appropriation.......................... 254,608

253,234
Total Special Fund Appropriation............................           9,400

Total Appropriation ............................................ 264,008

262,634

MARYLAND TEACHERS' RETIREMENT SYSTEM

13.04.09.01   Records and Fund Management

General Fund Appropriation................................         53,028

13.04.09.02   Retirement Contributions

County Teachers .................................. 7,661,103

Baltimore City Teachers...................... 3,030,090

General Fund Appropriation.............................. 10,691,193