|
96
|
Major Purpose or Function
|
Agency /Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Division of Economic Development ............................
|
370124
|
General
|
5,490,888
|
|
|
|
Special
|
511,529
|
|
|
|
Federal
|
74,012
|
|
Total .................................................
|
|
|
6,076,429
|
|
Community Development Administration ......................
|
370125
|
Special
|
1,868,463
|
|
|
|
Federal
|
152,722
|
|
Total .................................................
|
|
|
2,021,185
|
|
Division of Research ........................................
|
370126
|
General
|
380,656
|
|
|
|
Federal
|
—0—
|
|
Total .................................................
|
|
|
380,656
|
|
Division of News and Publications ............................
|
370127
|
General
|
438,545
|
|
|
|
Special
|
221,600
|
|
Total .................................................
|
|
|
660,145
|
|
Total Expenditures of 1981 Appropriations ........................
|
|
General
|
2,926,305,750
|
|
|
|
Special
|
1,066,088,069
|
|
|
|
Federal
|
1,184,141,675
|
|
Total Expenditures of Prior Years Appropriations ...................
|
|
General
|
60,642,562
|
|
|
|
Special
|
41,720,940
|
|
|
|
Federal
|
47,895,758
|
|
Total Expenditures for 1981 .....................................
|
|
General
|
2,986,948,312
|
|
|
|
Special
|
1,107,809,009
|
|
|
|
Federal
|
1,232,037,433
|
|
|
|
Total
|
$5,326,794,754
|
|
( ) Denotes Red Figure
|
|
|
|
(a) Does not include Loan Fund (Exhibit D-l) and Annuity Bond Fund (Exhibit D-2).
|
|
|
|
General
|
Special
|
Federal
|
|
Total Statutory Expenditures for FY 1981 are as follows: Fund
|
Fund
|
Fund
|
|
Total Expenditures of 1981 Appropriations ................... $2,852,164,301
|
$1,066,923,886
|
$1,244,976,332
|
|
Less prior year reversions ............................. (5,527,056)
|
(5,294,373)
|
(13,403,105)
|
|
Total Statutory Expenditures .............................. $2,846,637,245
|
$1,061,629,513
|
$1,231,573,167
|
|
 |
