J. MILLARD TAWES, Governor                        1923

MORGAN STATE COLLEGE

13.02.00.01 General Administration

General Fund Appropriation................ 441,688

Special Fund Appropriation, pro-
vided that revenues in excess of this
estimate may be made available by-
approved budget amendment ..........          10 441,698

13.02.00.02 Instruction

General Fund Appropriation................1,345,421

Special Fund Appropriation, pro-
vided that revenues in excess of this
estimate may be made available by
approved budget amendment .......... 505,078

Federal Fund Appropriation, pro-
vided that grants in excess of this
estimate may be made available by
approved budget amendment .......... 100,621 1,951,120

13.02.00.03 Auxiliary Enterprises

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment...... 588,446

13.02.00.04 Plant Operation and Maintenance

General Fund Appropriation................ 480,468

Special Fund Appropriation, pro-
vided that revenues in excess of this
estimate may be made available by
approved budget amendment .......... 6,000 486,468

13.02.00.06 Student Activities

Special Fund Appropriation, provided that reve-
nues in excess of this estimate may be made
available by approved budget amendment ....         90,210

13.02.00.07 Student Union Fund

Special Fund Appropriation, provided that reve-
nues in excess of this estimate may be made
available by approved budget amendment......         15,404

13.02.00.08 Urban Research Institute

General Fund Appropriation................................         33,006

SUMMARY

Total General Fund Appropriation .................... 2,300,583

Total Special Fund Appropriation .................... 1,205,148

Total Federal Fund Appropriation .................... 100,621

Total Appropriation .......................................... 3,606,352

ST. MARY'S SEMINARY JUNIOR COLLEGE

13.03.01.01 General Administration

General Fund Appropriation................................         77,018