General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0033 SECTION 63H PAGE 0379
B & C-CAPITAL RESERVE FUND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739
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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
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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 63,707,064 456,739,384 221,692,213 472,588,064 237,518,293 467,266,412 232,037,991
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15 TOTAL AUTHORIZED FTE POSITIONS (1392.88) (378.02) (1392.88) (378.02) (1392.88) (378.02) (1397.88) (378.02)
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