Marvin Mandel, Governor                             145

able by approved budget amend-
ment .............................................. 576,074 600,174

SUMMARY

Total General Fund Appropriation .................... 4,474,527

4,295,985

Total Special Fund Appropriation...................... 1,391,444

Total Federal Fund Appropriation...................... 840,181

Total Appropriation .......................................... 6,706,152

6,527,610

COPPIN STATE COLLEGE

36.03.03.01 General Administration

General Fund Appropriation.......... 704,602

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         10,000

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         37,000 751,602

36.03.03.02 Instruction

General Fund Appropriation.......... 1,322,806

1,304,206

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 162,547

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         56,000

1,522,753

36.03.03.04 Plant Operation and Maintenance

General Fund Appropriation.......... 469,874

465,992

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           2,000 471,874

-------------- 467,992