Marvin Mandel, Governor                                123

SUMMARY

Total General Fund Appropriation .................... 37,214,022

37,064,022

STATE POLICE RETIREMENT SYSTEM

26.05.00.01 Retirement Contributions

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

State Police Retirement System 2,047,246
State Police Pension Fund..........          33,809 2,081,055

26.05.00.02 Supplementation to Employees' Pensions

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

State Police Retirement System           8,000

State Police Pension Fund ........           2,890          10,890

SUMMARY

Total Special Fund Appropriation .................... 2,091,945

COMMISSIONERS OF THE STATE ACCIDENT FUND

26.07.00.01 General Administration

General Fund Appropriation .............................. 215,946

26.07.00.02 Underwriting and Auditing

General Fund Appropriation .............................. 116,413

26.07.00.03 Claims Processing

General Fund Appropriation .............................. 287,013

26.07.00.04 Accounting and Data Control

General Fund Appropriation .............................. 119,035

SUMMARY
Total General Fund Appropriation .................... 738,407

DEPARTMENT OF STATE PLANNING

OFFICE OF THE SECRETARY

27.01.01.01 General Administration

General Fund Appropriation ........ 218,156

Federal Fund Appropriation, pro- 195,825
vided that grants in excess of
this estimate may be made avail-