H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 63-0032 SECTION 63C PAGE 0321
B & C-CAPITAL RESERVE FUND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197
7 ================================================================================================
8 B & C-CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197 98,599,197
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 247,534,526 34,528,179 364,727,727 203,015,029 289,914,350 127,533,038 290,793,460 128,412,148
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1348.13) (326.13) (1348.13) (325.13) (1348.13) (324.13) (1348.13) (322.13)
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