100

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Office of Housing and Community Development....................	370121	General	169, 915
		Special	431, 311
		Federal	19, 610
Total.........................................................			620, 836
Division of Administrative Services...............................	370122	General	1, 247, 901
		Special	245, 318
		Federal	17, 738
Total........................................................			1, 510, 957
Division of Local and Regional Development.......................	370123	General	3, 025, 531
		Special	107, 985
		Federal	2, 875, 250
Total........................................................			6, 008, 766
Division of Economic Development................................	370124	General	5, 530, 117
		Special	483, 612
		Federal	25, 000
Total........................................................			6, 038, 729
Community Development Administration..........................	370125	Special	2, 336, 285
		Federal	304, 920
Total........................................................			2, 641, 205
Division of Research.............................................	370126	General	350, 652
		Federal	—0—
Total........................................................			350, 652
Division of Public Affairs.........................................	370127	General	432, 952
		Special	293, 544
		Federal	6, 198
Total........................................................			732, 694
Total Expenditures of 1982 Appropriations(b)..........................		General	2, 963, 879, 870
		Special	1, 167, 143, 900
		Federal	1, 419, 645, 190
Total Expenditures of Prior Years Appropriations.......................		General	21, 083, 898
		Special	23, 400, 442
		Federal	36, 294, 181
Total Expenditures for 1982..........................................		General	2, 984, 963, 768
		Special	1, 190, 544, 342
		Federal	1, 455, 939, 371
		Total	$ 5, 631, 447, 481

( ) Denotes Red Figure

(a) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2).

(b) Total expenditures of 1982 appropriations less the variance (reversions) of prior year appropriations equals the expenditures and
encumbrances per Exhibit C.