General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 63H B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
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I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 91,766,322 91,766,322
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TOTAL SPECIAL ITEMS 91,766,322 91,766,322
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TOTAL CAPITAL RESERVE FUND 91,766,322 91,766,322
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TOTAL B & C-CAPITAL RESERVE FUND 91,766,322 91,766,322
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TOTAL BUDGET AND CONTROL BOARD 403,249,443 174,853,490
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TOTAL AUTHORIZED FTE POSITIONS (1,334.88) (373.67)
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