General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0033 SECTION 63H PAGE 0372
B & C-CAPITAL RESERVE FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 86,919,822 86,919,822 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322
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4 TOTAL SPECIAL ITEMS 86,919,822 86,919,822 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322
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6 TOTAL CAPITAL RESERVE FUND 86,919,822 86,919,822 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322
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8 TOTAL B & C-CAPITAL RESERVE FUND 86,919,822 86,919,822 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322 91,766,322
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10
11 TOTAL BUDGET AND CONTROL BOARD 386,430,255 172,965,041 357,855,341 154,575,904 380,838,974 177,434,537 380,838,974 177,434,537
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13 TOTAL AUTHORIZED FTE POSITIONS (1288.88) (364.81) (1299.88) (373.06) (1322.88) (374.06) (1322.88) (374.06)
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