MARVIN MANDEL, Governor                            533

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         26,739 2,507,331

-------------- 2,476,664

13.08.04.03   Auxiliary Services

Special Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 717,541

708,928

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment..............................................         14,394 731,935

-------------- 723,322

13.08.04.04   Plant Operation and Maintenance

General Fund Appropriation........ 785,076

771,842

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           4,146 789,222

-------------- 775,988

13.08.04.05   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 ............................................         98,343

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................             800         99,143

13.08.04.06 Graduate Program

General Fund Appropriation ........ 112,661

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment............................................ 135,250

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................             480 248,391