SPIRO T. AGNEW, Governor

this estimate may be made avail-
able by approved budget amend-
ment ..............................................           3,935

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          22,000 249,398

--------------- 242,515

13.08.05.02   Instruction

General Fund Appropriation ........ 901,157

Special Fund Appropriation, pro- 869,124
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         78,950

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................            1,000 981,107

--------------- 949,074

13.08.05.03   Auxiliary Services

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment .... 315,957

310,617

13.08.05.04   Plant Operation and Maintenance

General Fund Appropriation ........ 205,777

Special Fund Appropriation, pro- 201,072
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................              500 206,277

-------------- 201,572

13.08.05.05   Summer Session and Extension

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment ....         22,225

SUMMARY

Total General Fund Appropriation...................... 1,330,397

1,286,776

Total Special Fund Appropriation.................... 421,567

416,227
Total Federal Fund Appropriation ..................         23,000

Total Appropriation ........................................ 1,774,964

1,726,003