H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 63-0022 SECTION 63C PAGE 0317
CAPITAL & GENERAL RESERVE FUNDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. RESERVE FUNDS
2 SPECIAL ITEMS
3 CAPITAL RESERVE FUND 98,599,197 98,599,197 99,356,026 99,356,026 99,356,026 99,356,026 99,356,026 99,356,026
4 GENERAL RESERVE FUND 49,299,599 49,299,599 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 147,898,796 147,898,796 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026
6 ================================================================================================
7 TOTAL RESERVE FUNDS 147,898,796 147,898,796 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026
8 ================================================================================================
9 CAPITAL & GENERAL RESERVE FUNDS
10
11 TOTAL FUNDS AVAILABLE 147,898,796 147,898,796 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026 149,356,026
12 ================================================================================================
13
14 TOTAL BUDGET AND CONTROL BOARD 340,108,731 177,487,419 355,961,938 209,469,691 355,991,938 209,499,691 374,266,136 227,773,889
15 ================================================================================================
16 TOTAL AUTHORIZED FTE POSITIONS (1347.13) (303.24) (1347.13) (301.99) (1347.13) (301.99) (1347.13) (300.99)
17 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:36 A.M.