HARRY HUGHES, Governor

505

36.03.04.01 Instruction

General Fund Appropriation,

provided that expenditures

from the $46,063

appropriated herein for

optional retirement systems

is restricted to that

purpose..................... 2,247,645

Special Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment___ 2,398,053 4,645,698

36.03.04.02 Library

General Fund Appropriation..

589,175
636,029

Special Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 1,300 637,329

590,475
637,329

36.03.04.03 Administration

General Fund Appropriation.... 777,291
Special Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 10,850
Federal Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 30,944 819,085

36.03.04.04 Student Services

General Fund Appropriation.... 579,157
Special Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 193,400
Federal Fund Appropriation,

provided that amounts in

excess of this estimate may

be made available by

approved budget amendment... 240,340 1,012,897

36.03.04.05 Special Instruction
Activities

636,029