HARRY HUGHES, Governor                                 497

payroll as of July 1, 1979.
The payment of the 6% salary
increase is contingent upon
the legislature approving a
like increase for all State
employees effective July 1,
1979. Further, $2,247,307

are restricted to guarantee

a 6%- salary increase for
full-time employees in

program 36.02.03.01 -----

General Hospital and
full-time employees in

program 36.02.03.03

Ambulatory Services of the

University        --------Hospital.

However, in the event the
hospital rate structures in

effect during F.Y. 1980 as

set by the Health Services
Cost Review Commission
provide all or part of the
6% salary— increase, then
only so much of the above
sum as is not provided for
may be expended and - the
unexpended portion of the
$2,247,307 shall be
reverted. Any balance
remaining from the
individual amounts specially
designated for the throe
four three purposes shall be
reverted....................

15,896,308
14,175,352
15,889,267
14,675,352

228,477

921,756

166,310

36.02.08.03 Sea Grant Program

General Fund Appropriation....

36.02.08.16 Auxiliary Enterprises
Special Fund Appropriation,
provided that amounts in
excess of this estimate may
be made available by
approved budget amendment...

36.02.08.20 Dedicated Funds

Special Fund Appropriation,
provided that amounts in
excess of this estimate may
be made available by
approved budget amendment...