94

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Division of Administrative Services ............................	370122	General	704,155.00
		Special	192,509.00
Total ..................................................			896,664.00
Division of Local and Regional Development ........................	370123	General	2,105,647.00
		Special	42,690.00
		Federal	1,302,135.00
Total........................................................			3,450,472.00
Division of Economic Development.................................	370124	General	2,088,443.00
		Special	170,000.00
		Federal	191,000.00
Total........................................................			2,449,443.00
Community Development Administration ..........................	370125	Special	1,249,066.00
		Federal	87,749.00
Total........................................................			1,336,815.00
Division of Research ..............................................	370126	General	333,874.00
Division of News and Publications .................................	370127	General	977,613.00
		Special	163,978.00
Total........................................................			1,141,591.00
Total Current Year...........................................		General	2,366,424,150.00
		Special	1,129,972,523.00
		Federal	790,412,306.00
Adjustment of Prior Year Encumbrances ...............................		General
		Special
		Federal
GRAND TOTAL .............................................		General
		Special
		Federal

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