MARVIN MANDEL, Governor                            537

SUMMARY

Total General Fund Appropriation.................... 6,730,056

6,600,628

Total Special Fund Appropriation .................... 2,960,240

2,940,510

Total Federal Fund Appropriation .................... 255,000

Total Appropriation.......................................... 9,945,296

9,796,138

MORGAN STATE COLLEGE

13.08.07.01   General Administration

General Fund Appropriation........ 887,191

883,191

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

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 500,000 1,388,191

-------------- 1,384,191

13.08.07.02   Instruction

General Fund Appropriation........ 2,611,704

2,596,884

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 1,125,410 3,737,114

1,123,350 3,720,234

13.08.07.03   Auxiliary Enterprises

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment .... 914,692

13.08.07.04   Plant Operation and Maintenance

General Fund Appropriation ........ 922,700

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................           5,475 928,175

13.08.07.06 Student Activities

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment .... 189,763