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Marvin Mandel, Governor 147
36.03.04.02 Instruction
General Fund Appropriation.......... 2,535,134
2,392,376
Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 360,040
Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 89,465 2,984,639
-------------- 2,841,881
36.03.04.03 Auxiliary Services
Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 2,177,975
Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 27,257 2,205,232
36.03.04.04 Plant Operation and Maintenance
General Fund Appropriation.......... 1,158,881
1,098,293
Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 500
Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 5,060 1,164,441
-------------- 1,103,853
36.03.04.05 Summer Session
Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 200,980
Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 1,337 202,317
36.03.04.06 Library Program
General Fund Appropriation.......... 447,464
Special Fund Appropriation, pro-
vided that revenues in excess of
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