|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUDGET AND EXPENDITURES
|
|
|
|
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/Unit Name
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370121
|
General
Special
Federal
|
169,915
431,311
19,610
|
|
|
|
|
|
620,836
|
|
|
|
370122
|
General
Special
Federal
|
1,247,901
245,318
17,738
|
|
|
|
|
|
1,510,957
|
|
|
|
370123
|
General
Special
Federal
|
3,025,531
107,985
2,875,250
|
|
|
|
|
|
6,008,766
|
|
|
|
370124
|
General
Special
Federal
|
5,530,117
483,612
25,000
|
|
|
|
|
|
6,038,729
|
|
|
|
370125
|
Special
Federal
|
2,336,285
304,920
|
|
|
|
|
|
2,641,205
|
|
|
|
370126
|
General
Federal
|
350,652
—0—
|
|
|
|
|
|
350,652
|
|
|
|
370127
|
General
Special
Federal
|
432,952
293,544
6,198
|
|
|
|
|
|
732,694
|
|
|
|
|
General
Special
Federal
|
2,963,879,870
1,167,143,900
1,419,645,190
|
|
|
|
|
General
Special
Federal
|
21,083,898
23,400,442
36,294,181
|
|
|
|
|
General
Special
Federal
|
2,984,963,768
1,190,544,342
1,455,939,371
|
|
|
|
|
Total
|
$ 5,631.447,481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Housing and Community Development.......
Total...........................................
Division of Administrative Services..................
Total...........................................
Division of Local and Regional Development..........
Total...........................................
Division of Economic Development...................
Total...........................................
Community Development Administration.............
Total..........................................
Division of Research................................
Total...........................................
Division of Public Affairs............................
Total...........................................
Total Expenditures of 1982 Appropriations(b)..............
Total Expenditures of Prior Years Appropriations...........
Total Expenditures for 1982.............................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-1) 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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
