State approoriations will increase by 105,177.50. The HoDe-
Flanna-an State Appropriation increased by $100,000.00 in the second
year of the biennium. The remainder of the increase, ( 5,l77. 50  is
the additional amount to be received from the Vocational Education
Appropriation through the State Department of Education.

     The estimated incomes from Federal C-rants-in-Aid are tentative
estimates. At the time this budget was prepared, Congress had taken
no action on the am)ro-riation for the fiscal year 1949-50.  It may
be necessary to revise the estimates at a later date. The increase
indical;ed in the above sumrmrary for Federal Grants-in-Aid consists of
Hope-Flannagan Act, $44,184.,19 and Smith-Hughes Teaching Act, ?5,177.50.

     The estimate for endowment income indicates no change over the
precedin, year.

     The estimate of income from sales, services and rentals increased
by the net ar.mount of $71,800*00. The estimate is based u-oon past
experience.

     The student fees arc e-vected to decrease by $290,057.50. The
estimate is based upon an expzected enrollment of 2,500 in the Summer
Session and 6,000 for each of the two semesters, making allowance for
nan-resident students of 155 In the Summer Session and 385 in each
of the twro semesters. T-he estimate takes into account vetcransl
tuition 1'or 2500 veterans in the Summer Session and 3000 veterans in
the Fall and t'inter Semesters.

     The estimate for Auxiliary Enterprises is based upon normal
occupancy and operations. A small increase of $7,382.00 is expoected
over the oreceding year.

         PROPOSED EXENDITUZ-1ES (DEPARTlIENTAL APPROPRIATIONS)

     The estimated, or budgeted expenditures are shown in the follow-
ing stater.ment:



11evi sed
1948-49



1949-50



Particulars               Bilke t         Bud eet
Administration & General
Expense                  t   321,793.65 . 327,142.50
Instruction,Research and
Relatec Activities         2)798,703.82 3, 040,193.77
Agricultural Experiment
Station                      975,135 * 48 1,119, 982.17
Agricultural Extension Svs. 1,4. 6Q,:496.64 1,465.,496.64
Maintenance & Operation of
Phy si cal Plant             875, 861.15    730, 576. 00
Acquisition of Stores and
Sur-lous Pr operty           100,000.00      50,000.00
Current Plant Commitments  3,85.225.61*   169,261,00
   Subtotal               ,ilO, 389, 616.35 s6)902,652.08
Auxiliary Enterprises        702,167. 00  499,006.00



Total



Increase
   or
(Decrease)

;     5,348.85

    241,489.95

    14z-4, 346.69


    (145, 235.15)

    (50,000.00 )
 t3 683 364..61)
 \i3 486 ,964.27)
   203.071.00)



L11,091.783. 35*0,401248     (03,690035 27)



*Includes prior year continued appropriations



s . . ,