Marvin Mandel, Governor                            281

13.08.05.03   Auxiliary Services

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 454,972

                                                                452,579

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................           1,600 456,572

-------------- 454,179

13.08.05.04   Plant Operation and Maintenance

General Fund Appropriation ............................ 540,394

13.08.05.05   Summer Session and Extension                                  537,966

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made
available by approved budget amendment ....         40,059

SUMMARY

Total General Fund Appropriation .................... 2,087,985

                                                                                                   2,070,365       

Total Special Fund Appropriation.................... 645,847

                                                                                              643,454

Total Federal Fund Appropriation ....................         53,494

Total Appropriation ........................................ 2,787,326

2,767,313

TOWSON STATE COLLEGE

13.08.06.01   General Administration

General Fund Appropriation ........ 652,217

                                  648,420

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         413,152

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

ment ............................................ 378,600 1,443,969

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13.08.06.02    Instruction                                                             

General Fund Appropriation ........ 4,946,109

                                      4,918,636

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 759,506