SECTION 63D
                B & C-DIVISION OF REGIONAL DEVELOPMENT
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      102,684        102,684
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      102,684        102,684
                                             (1.00)         (1.00)
                                     ===============================
TOTAL OFFICE OF DIRECTOR                    102,684        102,684
                                             (1.00)         (1.00)
                                     ===============================
II.  ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR                              84,362
                                             (1.00)
CLASSIFIED POSITIONS                        620,579
                                            (16.75)
OTHER PERSONAL SERVICES                      68,792
                                     _______________________________
TOTAL PERSONAL SERVICE                      773,733
                                            (17.75)
OTHER OPERATING EXPENSES                  2,171,314
SPECIAL ITEM
NUCLEAR WASTE DISPOSAL GROUP                518,241
                                     _______________________________
TOTAL SPECIAL ITEMS                         518,241
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES                400,000
ALLOC CNTY-RESTRICTED                       450,000
ALLOC SCHOOL DIST                         2,915,000
ALLOC OTHER STATE AGENCIES                  800,000
ALLOC OTHER ENTITIES                        540,000
ALLOC-PRIVATE SECTOR                      2,200,000
ALLOC PLANNING DIST                         300,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   7,605,000
                                     ===============================
TOTAL ENERGY OFFICE                      11,068,288
                                            (17.75)
                                     ===============================
III. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                             104,164        104,164
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        190,826        190,826
                                             (7.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      294,990        294,990
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                     41,577         41,577
SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE                                420,000        420,000
                                     _______________________________
TOTAL DEBT SERVICE                          420,000        420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG                                        125,000        125,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     125,000        125,000
                                     _______________________________
TOTAL ADMINISTRATION                        881,567        881,567
                                             (8.00)         (8.00)
                                     ===============================
B.  STATE REVOLVING FUND
1.  LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        280,000
                                             (5.00)
OTHER PERSONAL SERVICES                       1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      281,000
                                             (5.00)
OTHER OPERATING EXPENSES                    120,000
                                     _______________________________
TOTAL LOAN ADMINISTRATION                   401,000
                                             (5.00)
                                     ===============================
2.  LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID                        45,586,171      5,086,171
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  45,586,171      5,086,171
                                     _______________________________
TOTAL LOANS                              45,586,171      5,086,171
                                     ===============================
3. STATE INFRASTRUCTURE-ADMIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                     25,000
                                     _______________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN                        25,000
                                     ===============================
4.   DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID                        10,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  10,000,000
                                     _______________________________
TOTAL DRINKING WATER                     10,000,000
                                     ===============================
                                     _______________________________
TOTAL STATE REVOLVING FUND               56,012,171      5,086,171
                                             (5.00)
                                     ===============================
TOTAL OFFICE OF LOCAL GOVERNMENT         56,893,738      5,967,738
                                            (13.00)         (8.00)
                                     ===============================
IV.  OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        146,596        146,596
                                             (3.25)         (3.25)
UNCLASSIFIED POSITIONS                       75,000         75,000
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      221,596        221,596
                                             (4.25)         (4.25)
OTHER OPERATING EXPENSES                     70,233         70,233
SPECIAL ITEM:
                                     ===============================
TOTAL OFFICE OF REGIONAL
DEVELOPMENT                                 291,829        291,829
                                             (4.25)         (4.25)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      391,282        133,521
                                     _______________________________
TOTAL FRINGE BENEFITS                       391,282        133,521
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     391,282        133,521
                                     ===============================
VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
VII. BASE REDUCTION
BASE REDUCTION                              977,744        977,744
                                     _______________________________
TOTAL SPECIAL ITEMS                         977,744        977,744
                                     ===============================
TOTAL BASE REDUCTION                        977,744        977,744
                                     ===============================
B & C-DIVISION OF REGIONAL
DEVELOPMENT
TOTAL FUNDS AVAILABLE                    67,770,077      5,518,028
TOTAL AUTHORIZED FTE POSITIONS              (36.00)        (13.25)
                                     ===============================