5516

BUDGET AND EXPENDITURES

Division of Economic Development........................

Total.............................................

Community Development Administration..................

Total.............................................

Division of Research....................................

Total ..............................................

Division of News and Publications........................

Total.............................................

Total Expenditures of 1981 Appropriations ....................

Total Expenditures of Prior Years Appropriations...............

Total Expenditures for 1981.................................

Major Purpose or Function
Agency/Unit Name

Agency/Unit Code No.

Fund

Original Budget

370124	General Special Federal	5,490,888 511,529 74,012
		6,076,429
370125	Special Federal	1,868,463 152,722
		2,021,185
370126	General Federal	380,656 —0—
		380,656
370127	General Special	438,545 221,600
		660,145
	General Special Federal	2,926,305,750 1,066,088,069 1,184,141,675
	General Special Federal	60,642,562 41,720,940 47,895,758
	General Special Federal	2,986,948,312 1,107,809,009 1,232,037,433
	Total	$5,326,794,754

General Fund	Special Fund	Federal Fund
$2,852,164,301 (5,527,056)	$1,066,923,886 (5,294,373)	$1,244,976,332 (13,403,105)
$2,846,637,245	$1,061,629,513	$1,231,573,167

( ) Denotes Red Figure

(a) Does not include Loan Fund (Exhibit D-1) and Annuity Bond Fund (Exhibit D-2).

Total Statutory Expenditures for FY 1981 are as follows:

Total Expenditures of 1981 Appropriations............

Less prior year reversions ......................

Total Statutory Expenditures .......................