Marvin Mandel, Governor                             267

this estimate may be made avail-
able by approved budget amend-
ment .............................................. 4,557,510 5,065,264

4,404,236 4,897,161

13.04.01.12 Division of Case Services

General Fund Appropriation ........ 864,200

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment.............................................. 3,613,800 4,478,000

13.04.01.13   Division of Disability Determination

Federal Fund Appropriation, provided that
grants in excess of this estimate may be made
available by approved budget amendment .... 847,018

835,876

13.04.01.14   Comprehensive Vocational Rehabili-

tation Center

General Fund Appropriation ........         88,396

1,139

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment............................................ 357,583 445,979

5,003           6,142

SUMMARY

Total General Fund Appropriation .................... 6,504,441

6,273,731

Total Special Fund Appropriation ....................         49,850

49,141

Total Federal Fund Appropriation .................... 12,442,376

11,657,132

Total Appropriation ........................................ 18,996,667

17,980,004

AID TO EDUCATION

13.04.03.01   State Share of Current Expenses

General Fund Appropriation .............................. 140,607,000

13.04.03.02   Current Expense Incentive Aid

General Fund Appropriation .............................. 11,576,000

13.04.03.03   Transportation

General Fund Appropriation .............................. 29,123,000