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HARRY HUGHES, Governor
Federal Fund Appropriation.........
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36.02.07.12 Appalachian Environmental
Laboratory
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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464,568
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15,730
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27,193
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507,491
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36.02.07.15 Research Fleet Operations
General Fund Appropriation.........
Special Fund Appropriation ........
Federal Fund Appropriation..........
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119,301
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128,000
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17,500
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264,801
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36.02.07.20 Dedicated Funds
Special Fund Appropriation.........
Federal Fund Appropriation........
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498,781
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1,041,507
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1,540,288
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SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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3,335,327
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760,781
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1,322,714
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Total Appropriation.........................
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5,418,822
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GENERAL UNIVERSITY EXPENSES
36.02.08.01 Central Administration
General Fund Appropriation.........
36.02.08.02 Optional Retirement
General Fund Appropriation.........
36.02.08.03 Sea Grant Program
General Fund Appropriation.........
36.02.08.04 Institute for Governmental
Service
General Fund Appropriation.........
36.02.08.16 Auxiliary Enterprises
Special Fund Appropriation.........
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4,689,800
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4,634,800
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2,437,475
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379,075
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222,431
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970,582
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![clear space](../../../images/clear.gif) |