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375
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HARRY HUGHES, Governor
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General Fund Appropriation,
provided that no funds are to be
expended for the lease or
purchase of additional electronic
data processing equipment until
the Budget Committees review the
Department's Five-Year Plan for
ADP and the recommendations of
the Department of Budget and
Fiscal Planning regarding such
lease or purchase...................
Federal Fund Appropriation.........
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947,670
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417,327
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1,364,997
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36.01.01.11 Instruction
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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1,768,211
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35,639
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291,820
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2,095,670
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36.01.01.12 Compensatory, Urban and
Supplementary Programs
General Fund Appropriation.........
Federal Fund Appropriation.........
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698,294
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737,524
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1,435,818
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36.01.01.13 Special Education
General Fund Appropriation.........
Federal Fund Appropriation.........
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414,965
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1,516,420
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1,931,385
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36.01.01.14 Vocational-Technical
Education
General Fund Appropriation.........
Federal Fund Appropriation.........
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855,895
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1,155,592
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2,011,487
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36.01.01.15 Correctional Education
General Fund Appropriation.........
Federal Fund Appropriation.........
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2,902,852
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573,747
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3,476,599
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36.01.01.16 Instructional Television
General Fund Appropriation.........
36.01.01.17 Library Development and
Services
General Fund Appropriation.........
Federal Fund Appropriation.........
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991,282
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920,415
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400,270
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1,320,685
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36.01.01.18 Certification and
Accreditation
General Fund Appropriation.........
Special Fund Appropriation.........
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