General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17G B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
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I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 84,670,797 84,670,797
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TOTAL SPECIAL ITEMS 84,670,797 84,670,797
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TOTAL CAPITAL RESERVE FUND 84,670,797 84,670,797
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TOTAL B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797
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TOTAL BUDGET AND CONTROL BOARD 391,161,368 163,112,406
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TOTAL AUTHORIZED FTE POSITIONS (1,269.88) (383.57)
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