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1689
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MARVIN MANDEL, Governor
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36.13.00.04 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 approv-
ed budget amendment.........
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118,310
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5,659,891
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36.13.00.05 Special Instruction
Activities
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment..........
36.13.00.06 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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250,061
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2,495,032
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2,881,345
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386,313
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36.13.00.07 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.........
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172,204
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224,756
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396,960
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36.13.00.08 Research
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 approv-
ed budget amendment.........
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120,000
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1,044,674
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1,164,674
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36.13.00.10 Auxiliary Enterprises
Special Fund Appropriation,
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![clear space](../../../images/clear.gif) |