General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 63-0036 SECTION 63H PAGE 0385
B & C-CAPITAL RESERVE FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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
5 ================================================================================================
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
9 ================================================================================================
10
11 TOTAL BUDGET AND CONTROL BOARD 416,790,207 178,950,754 394,121,793 179,089,556 403,784,049 187,762,269 393,337,071 196,981,184
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (1335.88) (374.67) (1334.88) (370.72) (1361.88) (373.72) (1371.88) (373.72)
14 ================================================================================================