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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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1663
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|
MARVIN MANDEL, Governor
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|
excess of this estimate
may be made available by
approved budget amendment...
Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment...
|
|
|
|
|
121,997
|
|
|
|
|
|
|
|
|
|
|
|
9,839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.03.04 Student Services
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment.........
Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment..
|
|
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|
|
462,030
|
|
|
|
|
|
|
28,020
|
|
|
|
|
|
|
3,147,531
|
|
|
|
2,657,481
|
|
|
|
|
|
|
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|
36.03.03.05 Special Instruction
Activities
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment..........
36.03.03.06 Plant Operation
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
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|
|
158,112
|
|
|
|
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|
|
493,226
|
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|
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36.03.03.07 Public Safety
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
154,504
|
|
|
|
|
|
|
44,138
|
|
198,642
|
|
|
|
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|
36.03.03.08 Research
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by ap-
proved budget amendment.....
|
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|
|
472,954
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