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—Undis-
tributed Revenue ..............

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

Staff
(Proposed)

19

23
43

105
99

106
12
18

425

General
Fund

417,007

332,260
1,369,920

3,654,977
8,788,798

301,483
435,135

15,299,580
3,260,638,815

3,260,638,815

Special
Fund

274,919

527,577
310,750

880,417
649,037

9,266,845
445,087

12,354,632
1,444,243,154

60,949,999
1.505,193,153

Federal
Fund

8,796

19,812
21,722

993,267

11,445,226
3,904

12,492,727
1,396,658,976

1,396,658,976

Total
Funds

700,722

879,649
1,702,392

5,528,661
9,437,835

20,712,071
301,483
884,126

40,146,939
6,101,540,945

60,949,999
6,162,490,944