MARVIN MANDEL, Governor                            461

this estimate may be made avail-
able by approved budget amend-
ment ..............................................         80,000 196,225

-------------- 195,049

06.09.01.02   Capital Improvement Programs

General Fund Appropriation.............................. 121,214

117,633

06.09.01.03   Regional and Local Planning

General Fund Appropriation.............................. 170,362

163,783

06.09.01.04   State Planning and Research

General Fund Appropriation........ 190,808

182,827

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         67,000 257,808

-------------- 249,827

SUMMARY

Total General Fund Appropriation.................... 598,609

579,292
Total Federal Fund Appropriation .................... 147,000

Total Appropriation ........................................ 745,609

726,292

REGIONAL PLANNING COUNCIL

06.09.02.01 Regional Planning

General Fund Appropriation ........ 115,039

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 244,378

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 514,374 873,791

DEPARTMENT OF PUBLIC IMPROVEMENTS

06.10.00.01 General Administration and Contract Awards

General Fund Appropriation.............................. 180,264

179,729

06.10.00.02 Design and Approval

General Fund Appropriation .............................. 409,530

06.10.00.03 Construction Supervision and Inspection

General Fund Appropriation ..............................         39,762