General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0033 SECTION 63H PAGE 0378
B & C-CAPITAL RESERVE FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 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 386,430,255 172,965,041 357,855,341 154,575,904 380,838,974 177,434,537 403,249,443 174,853,490
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13 TOTAL AUTHORIZED FTE POSITIONS (1288.88) (364.81) (1299.88) (373.06) (1322.88) (374.06) (1334.88) (380.67)
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