J. MILLARD TAWES, GOVERNOR                                   805

MORGAN STATE COLLEGE

13.02.00.01 General Administration

General Fund Appropriation................ 283,193

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................          20 283,213

13.02.00.02 Instruction

General Fund Appropriation................ 995,700

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 327,247

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 80,000 1,402,947

13.02.00.03 Auxiliary Enterprises

General Fund Appropriation............         18,428

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 386,134 404,562

13.02.00.04 Plant Operation and Maintenance

General Fund Appropriation................ 446,516

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 3,915 450,431

13.02.00.06 Student Activities

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment......         57,600

13.02.00.07 Student Union Fund

Special Fund Appropriation, provided that rev-
enues in excess if this estimate may be made
available by approved budget amendment......         10,500

SUMMARY

Total General Fund Appropriation...................... 1,743,837

Total Special Fund Appropriation........................ 785,416

Total Federal Fund Appropriation......................         80,000

Total Appropriation............................................ 2,609,253