J. MILLARD TAWES, GOVERNOR 85

payable out of revenues and grants which
are the source of funds for the payment of
budget appropriations payable out of Special
and Federal Funds; this amount being esti-
mated and it being the intent that the actual
amount, whether it be more or less, shall be
made available in allocating by budget amend-
ment to the various State agencies the
amounts necessary to supplement the ap-
propriations for salaries in this budget.

SUMMARY

Total General Fund Appropriation...................... 2, 084, 690

STATE PLANNING DEPARTMENT

06. 09. 00. 01 General Administration and Research

General Fund Appropriation................................ 108, 308

93, 308

NO PORTION OF THIS APPROPRIATION
SHALL BE USED OR EXPENDED FOR
A POSITION ENTITLED "SPECIAL
PROJECTS ANALYST".

06. 09. 00. 02 Capital Improvement Programs

General Fund Appropriation................................ 35, 472

06. 09. 00. 03 Study of Medical Care Programs

General Fund Appropriation................................ 27, 588

06. 09. 00. 04 Regional and Local Planning

General Fund Appropriation................ 17, 253

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 12, 086 29, 339

SUMMARY

Total General Fund Appropriation...................... 188, 621

173, 621
Total Federal Fund Appropriation...................... 12, 086

Total Appropriation.......................................... 200, 707

185, 707

DEPARTMENT OF PUBLIC IMPROVEMENTS

06. 10. 00. 01 General Administration and Contract Awards

General Fund Appropriation................................ 74, 080

06. 10. 00. 02 Design and Approval

General Fund Appropriation................................ 195, 583

06. 10. 00. 03 Construction, Supervision and Inspection

General Fund Appropriation................................ 64, 512