3632                                 BUDGET AND EXPENDITURES

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

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Division of Administrative Services....................

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

Division of Local and Regional Development...............

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

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

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

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

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

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

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

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

Total Current Year..................................

Adjustment of Prior Year Encumbrances......................

GRAND TOTAL....................................

370122	General Special	704,155.00 192,509.00
		896,664.00
370123	General Special Federal	2.105.647.00 42,690.00 1,302,135.00
		3,450.472.00
370124	General Special Federal	2,088.443.00 170.000.00 191,000.00
		2,449,443.00
370125	Special Federal	1,249,066.00 87,749.00
		1,336,815.00
370126	General	333,874.00
370127	General Special	977,613.00 163.978.00
		1,141,591.00
	General Special Federal	2,366,424,150.00 1,129,972,523.00 790,412,306.00
	General Special Federal
	General Special Federal