ECONOMIC AND COMMUNITY DE-
VELOPMENT:

Department of Economic and Community
Development:
Office of the Secretary ............
Office of Housing and Community De-
velopment ...................
Division of Administrative Services . . .
Division of Local and Regional Develop-
ment ......................
Division of Economic Development . . .
Community Development Admin-
istration ....................
Division of Research .............
Division of Public Affairs ..........

Total Economic and Community
Development .............

TOTAL APPROPRIATIONS . . .

Add:
Net Increase in Special Fund Revenue be-
cause of current revision in revenue esti-
mates:
Department of Transportation—
Undistributed Revenue ..........

TOTAL ..................

Staff

23

22
43

98
91

96
14
18

405

General
Fund

409,862

169,915
1,247,901

3,025,531
5,530,117

350,652
432,952

11,166,930
2,940,002,077

2,940.002,007

Special
Fund

129,417

431,311
245,318

107,985
483,612

2,336,285
293,544

4,027,472
1,274,512,209

12,348,489
1,286,860,698

Federal
Fund

190,484

19,610

17,738

2,875,250
25,000

304,920
6,198

3,439,200
1,419,318,162

1.419,318,162

Total
Funds

729,763

620,836
1,510,957

6,008,766
6,038,729

2,641,205
350,652
732,694

18,633,602
5,633,832,448

12,348,489
5.646,180,937