Marvin Mandel, Governor                              77

DEPARTMENT OF STATE PLANNING

OFFICE OF THE SECRETARY

27.01.01.01 General Administration

General Fund Appropriation ........ 244,622

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................           37,325 281,947

STATE AND LOCAL PLANNING

27.01.02.01 Capital Improvement Programs

General Fund Appropriation ........ 279,953

Federal Fund Appropriation, pro- 261,375

vided that grants in excess of

this estimate may be made

available by approved budget

amendment ..................................         13,000 292,953

274,375

27.01.02.02 Regional and Local Planning

General Fund Appropriation ........ 178,650

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made
available by approved budget
amendment ..................................         34,996 213,646

27.01.02.03 Research Programs

General Fund Appropriation ........ 133,523

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made
available by approved budget
amendment ..................................         64,475 197,998

27.01.02.05   Comprehensive State Planning

General Fund Appropriation ........ 204,374

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made
available by approved budget
amendment .................................. 173,925 378,299

27.01.02.06   Tri-County Council for Southern Maryland

General Fund Appropriation .............................. 116,258

SUMMARY

Total General Fund Appropriation .................... 912,758

894,180
Total Federal Fund Appropriation .................... 286,396

Total Appropriation ........................................ l,199,154

1,180,576