MARVIN MANDEL, Governor                            517

13.03.00.02 Instruction

General Fund Appropriation........ 481,520

461,520

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 168,392 649,912

-------------- 629,912

13.03.00.03 Auxiliary Enterprises

Special Fund Appropriation, provided that
revenues in excess of this estimate may be
made available by approved budget amend-
ment .................................................................... 315,987

13.03.00.04 Plant Operation and Maintenance

General Fund Appropriation .............................. 192,245

SUMMARY

Total General Fund Appropriation.................... 953,049

933,049

Total Special Fund Appropriation .................... 484,379

Total Federal Fund Appropriation ....................         10,800

Total Appropriation ........................................ 1,448,228

1,428,228

STATE DEPARTMENT OF EDUCATION

13.04.01.01 Division of Administration and Finance

General Fund Appropriation........ 775,292

763,795

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         38,036

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment.............................................. 362,417 1,175,745

361,200 1,163,031

13.04.01.02 Division of Research and Development

General Fund Appropriation........ 462,298

458,936

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 119,730 582,028

118,782 577,718