General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0030 SECTION 17G PAGE 0087
B & C-CAPITAL RESERVE FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822
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4 TOTAL SPECIAL ITEMS 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822
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6 TOTAL CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822
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8 TOTAL B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822
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10
11 TOTAL BUDGET AND CONTROL BOARD 390,717,681 196,955,982 343,501,693 129,347,855 367,647,575 154,757,861 380,369,714 167,529,500
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13 TOTAL AUTHORIZED FTE POSITIONS (1277.88) (359.57) (1277.88) (359.57) (1284.88) (360.81) (1284.88) (360.81)
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