General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0033 SECTION 63H PAGE 0376
B & C-CAPITAL RESERVE FUND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739
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6 TOTAL CAPITAL RESERVE FUND 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739
7 ================================================================================================
8 B & C-CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739
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12
13 TOTAL BUDGET AND CONTROL BOARD 307,875,986 63,707,064 456,739,384 221,692,213 448,588,064 237,518,293 472,588,064 237,518,293
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15 TOTAL AUTHORIZED FTE POSITIONS (1392.88) (378.02) (1392.88) (378.02) (1392.88) (378.02) (1392.88) (378.02)
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