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SECTION 3 - The following amounts are hereby appropriated for the operation of the Orange <br />County Schools Administrative Unit in dte STATE PUBLIC SCHOOL FUND for the fiscal <br />year beginning July 1, 2003; and ending June 30, 2004: <br />Instruction Programs <br />265,594 <br />Regular Instructional <br />15,377,796 <br />Special Instructional <br />3,293,196 <br />Student Services <br />1,635,616 <br />Other Instructional <br />4,125;345 <br />Supporting Services <br />28,652 <br />Pupil Support Services <br />51,540 <br />Instructional Staff Support Services <br />146,247 <br />Administrative Support Services <br />261,936 <br />School Administrative Support Services <br />1,696;254 <br />Business Support Services <br />1,197,714 <br />Central Support Services <br />122,197 <br />Other Support Services <br />830,894 <br />TOTAL, SIATE PUBLIC SCHOOL FUND APPROPRIATION <br />9.'738.737 <br />SECTION 4 - The following REVENUES are estimated to be available to the SIATE PUBLIC <br />SCHOOL FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: <br />State Public School Fund Allocation <br />29 7 ;R 777 <br />SECTION 5 - The following amounts are hereby appropriated for the operation of the Orange <br />County Schools Administrative Unit in the FEDERAL. GRANTS FUND for the fiscal year <br />beginning July 1, 2003, and ending June 30, 2004: <br />Instructional Programs <br />Regular Instructional Programs <br />265,594 <br />Special Instructional Programs <br />940,352 <br />Student Services <br />123,459 <br />Other Instructional Programs <br />316,999 <br />Supporting Services <br />Pupil Support Services <br />28,652 <br />Instructional Staff Support Services <br />15,111 <br />Administrative Support Seniors <br />1,305 <br />Business Support Sen'ices <br />5,090 <br />Central Support Services <br />Other Support Services <br />9,091 <br />Non - Programmed Charges <br />Payment to other Governmental Units <br />39,126 <br />Unbudgeted Federal Grant Funds <br />122_59 <br />TOTAL FEDERAL, GRANTS FUND APPROPRIATION <br />7 467 g3� <br />