Marvin Mandel, Governor                             283

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

ment ..............................................             800 749,776

-------------- 746,553

SUMMARY

Total General Fund Appropriation .................... 7,072,486

Total Special Fund Appropriation .................... 4,360,469

Total Federal Fund Appropriation .................... 465,000

Total Appropriation........................................ 11,897,955

11,843,953

MORGAN STATE COLLEGE

13.08.07.01    General Administration

General Fund Appropriation ........ 963,783

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................             500

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 540,000 1,504,283

13.08.07.02   Instruction

General Fund Appropriation ........ 3,077,266

                                      3,014,666

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

ment ............................................ 1,210,389 4,287,655

-------------- 4,225,055

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 .... 1,017,129

13.08.07.04   Plant Operation and Maintenance

General Fund Appropriation ........ 914,153

                                              910,453

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

ment ............................................           5,475 919,628

-----------— 915,928