HARRY HUGHES, Governor

495

General Fund Appropriation,
provided that the funds
appropriated herein shall
only be used for deferred
maintenance items and shall
only be expended under the
provisions of Sections 20
and 22(7) of Article 78A....                                              27,320

36.02.07.20 Dedicated Funds

Special Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 303,355
Federal Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 885,648 1,189,003

SUMMARY

Total General Fund Appropriation........             2,443,712

Total Special Fund Appropriation..........                  604,291

Total Federal Fund Appropriation.........             1,03 1,409

Total Appropriation.................... 4,079,412

GENERAL UNIVERSITY EXPENSES

36.02.08.01 Central Administration
General Fund Appropriation,
provided that $1,420,000 of
the amount appropriated
herein are restricted to the
payment of the State's share
of the optional retirement
program for general funded
employees, $2,000,000
500,000 — $2,000,000
$1,000,000 are restricted
for a special salary
increase for general funded
teaching faculty in the
position titles of
Professor, Associate
Professor,                     Assistant