J. MILLARD TAWES, GOVERNOR                                 877

13.03.00.03 Auxiliary Enterprises

General Fund Appropriation................ 17,417

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 54,400         71,817

13.03.00.04 Plant Operation and Maintenance

General Fund Appropriation................ 51,844

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 11,200         63,044

13.03.00.05 St. Mary's State House Replica Maintenance

General Fund Appropriation................................           1,651

SUMMARY

Total General Fund Appropriation....................., 229,040

Total Special Fund Appropriation........................ 112,995

Total Appropriation ............................................ 342,035

STATE DEPARTMENT OF EDUCATION

HEADQUARTERS

13.04.01.01   Departmental and Financial Administration

General Fund Appropriation................................ 293,761

13.04.01.02   Supervisory and Consultative Services to

Local School Systems and to the
Public

General Fund Appropriation.............. 335,582

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 35,765 371,347

13.04.01.03   Administrative Services to the Local School Sys-

tems and to the Public

General Fund Appropriation................................ 243,770

13.04.01.04   Library Extension Services to Public Libraries,

Communities without Libraries and
Individuals

General Fund Appropriation................................         78,019

SUMMARY

Total General Fund Appropriation...................... 951,132

Total Federal Fund Appropriation......................         35,765

Total Appropriation .......................................... 986,897