General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0031 SECTION 17G PAGE 0098
B & C-CAPITAL RESERVE FUND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. CAPITAL RESERVE FUND
2 SPECIAL ITEMS
3 CAPITAL RESERVE FUND 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
7 ================================================================================================
8 TOTAL B & C-CAPITAL RESERVE FUND 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
9 ================================================================================================
10
11 TOTAL BUDGET AND CONTROL BOARD 330,238,928 151,544,944 342,039,548 123,990,586 384,378,043 146,329,081 388,476,647 161,413,914
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (1266.88) (387.57) (1263.88) (384.57) (1258.88) (383.57) (1269.88) (383.57)
14 ================================================================================================