J. MILLARD TAWES, Governor                          291

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         22,215 158,747

------------- 148,603

13.08.03.02   Instruction

General Fund Appropriation ........ 732,743

715,354

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         18,500

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         27,285 778,528

-------------- 761,139

13.08.03.03   Auxiliary Services

General Fund Appropriation..........         28,998

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         20,000

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           2,365         51,363

13.08.03.04 Plant Operation and Maintenance

General Fund Appropriation .......... 122,798

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           1,155 123,953

13.08.03.05 Summer Session and Extension

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         28,380

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ...............................................           1,699         30,079