General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17G B & C-CAPITAL RESERVE FUND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. CAPITAL RESERVE FUND SPECIAL ITEMS CAPITAL RESERVE FUND 86,919,822 86,919,822 _______________________________ TOTAL SPECIAL ITEMS 86,919,822 86,919,822 =============================== TOTAL CAPITAL RESERVE FUND 86,919,822 86,919,822 =============================== TOTAL B & C-CAPITAL RESERVE FUND 86,919,822 86,919,822 =============================== TOTAL BUDGET AND CONTROL BOARD 371,191,861 158,351,647 =============================== TOTAL AUTHORIZED FTE POSITIONS (1,284.88) (360.81) ===============================