936                                            LAWS OF MARYLAND                                 Ch. 44

GENERAL UNIVERSITY EXPENSE

36.02.08.01 Central Administration
To become available immedi-
ately upon passage of this
budget, to supplement appro-
priations for Fiscal Year
1978, to supplement the
appropriation for grants,
subsidies and contributions.
The                                 University

underestimated the extent of
participation of its
employees in the Optional
Retirement Program.
Object - 12 - Grants, Sub-
sidies and Contributions 301,123

General Fund Appropriation,
provided that funds appro-
priated herein must be
expended for the purpose
appropriated................                                          301,123

36.02.08.03 Sea Grant Program

In addition to the appropria-
tion shown on page 151 of
the printed bill, to provide
additional funds for sal-
aries and wages for one
position, technical and spe-
cial fees and operating
expenses to provide support
for the program which was
not justified in the orig-
inal budget request by the
agency.

Personnel Detail:

Item 1 - Coordinator 1 18,000
Less: Turnover Expectancy                      3,000

Total Salaries and Wages                  15,000
Object .02 — Technical and

Special Fees                                              1,000

Object .04 - Travel                                    1,500
Object .08 — Contractual

Services                                                     10,000

General Fund Appropriation....                                            27,500

COOPERATIVE EXTENTION SERVICE