MARVIN MANDEL, Governor                          943

Part I
Current expense fund, estimated receipts

1.   Revenue from local sources

2.   Revenue from State sources

3.   Revenue from federal sources

4.   Unliquidated surplus (the actual from the prior fiscal year, the

estimated from the current fiscal year, whether accrued from
revenues or expenditures.)

5.   Revenue from all other sources (with identification of source.)

Current expense fund, requested appropriations

1.   Administration

2.   Instructional salaries

S.   Other instructional costs

4.   Pupil personnel services

5.   Health services

6.   Pupil transportation

7.   Operation of plant and equipment

8.   Maintenance of plant

9.   Fixed charges

10.   Food services

11.   Capital outlay

12.   Debt service

Part II

School construction fund, estimated receipts

1.   Revenue from local sources

2.   Sale of bonds

3.   State General Public School Construction Loan

4.   Revenue from State sources

5.   Revenue from federal sources

6.   Unliquidated surplus (the actual from the prior fiscal year, the

estimated for the current fiscal year, whether accrued from
revenues or expenditures).

7.   Funds from all other sources (with identification of source).

School construction fund, requested appropriations

1.   Land for school sites

2.   Buildings and equipment, which will be an integral part of the

building by project

3.   School site improvement by project

4.   Remodeling by project

5.   Equipment—additional by project

6.   Debt service