H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 63-0022 SECTION 63C PAGE 0318
CAPITAL & GENERAL RESERVE FUNDS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
4 GENERAL RESERVE FUND 49,299,599 49,299,599 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
6 ================================================================================================
7 TOTAL RESERVE FUNDS 147,898,796 147,898,796 149,356,026 149,356,026 149,356,026 149,356,026
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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
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13
14 TOTAL BUDGET AND CONTROL BOARD 340,108,731 177,487,419 355,991,938 209,499,691 380,516,136 234,023,889
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16 TOTAL AUTHORIZED FTE POSITIONS (1347.13) (303.24) (1347.13) (301.99) (1347.13) (300.99)
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