MARVIN MANDEL, Governor                            551

SUMMARY

Total General Fund Appropriation.................... 2,271,223

2,270,423

Total Special Fund Appropriation .................... 747,494

Total Federal Fund Appropriation .................... 234,275

Total Appropriation ........................................ 3,252,992

3,252,192

COPPIN STATE COLLEGE

13.08.03.01 General Administration

General Fund Appropriation ........ 268,283

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         18,010

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         66,500 352,793

13.08.03.02 Instruction

General Fund Appropriation........ 1,025,063

1,014,413

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         42,000

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         42,000 1,109,063

-------------- 1,098,413

13.08.03.04   Plant Operation and Maintenance

General Fund Appropriation........ 257,878

251,878

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           1,500 259,378

-------------- 253,378

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............................................         49,627