General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 63-0036 SECTION 63H PAGE 0378
B & C-CAPITAL RESERVE FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 ________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031
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6 TOTAL CAPITAL RESERVE FUND 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031
7 ================================================================================================
8 TOTAL B & C-CAPITAL RESERVE FUND 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031
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10
11 TOTAL BUDGET AND CONTROL BOARD 416,790,207 178,950,754 394,121,793 179,089,556 408,421,988 192,400,208 403,784,049 187,762,269
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13 TOTAL AUTHORIZED FTE POSITIONS (1335.88) (374.67) (1334.88) (370.72) (1361.88) (373.72) (1361.88) (373.72)
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