J. MILLARD TAWES, Governor                            187

STATE DEPARTMENT OF EDUCATION

HEADQUARTERS

13.04.01.01   Departmental and Financial Administration

General Fund Appropriation................................ 448,072

442,422

13.04.01.02   Supervisory and Consultative Services to Local

School Systems and to the Public

General Fund Appropriation.............. 412,994

390,104

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by

approved budget amendment ........ 55,626 468,620

445,730

13.04.01.03   Administrative Services to the Local School

Systems and to the Public

General Fund Appropriation.................................. 248,384

13.04.01.04   Library Extension Services to the Public

Libraries, Communities without Libraries
and Individuals

General Fund Appropriation..................................         97,584

SUMMARY

Total General Fund Appropriation...................... 1,207,034

1,178,494
Total Federal Fund Appropriation........................         55,626

Total Appropriation .......................................... 1,262,660

1,234,120

VOCATIONAL REHABILITATION

13.04.02.01   Administration

General Fund Appropriation.............. 45,609

44,109

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by

approved budget amendment ........ 72,412 118,021

70,162 114,271

13.04.02.02   Placement and Guidance

General Fund Appropriation................ 286,306

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by
approved budget amendment.......... 373,993 660,299

13.04.02.03   Case Services

General Fund Appropriation................ 473,569

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by
approved budget amendment.......... 633,431 1,107,000