H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 63-0021 SECTION 63C PAGE 0302
CAPITAL & GENERAL RESERVE FUNDS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 99,356,026 99,356,026 102,325,596 102,325,596 102,325,596 102,325,596
4 GENERAL RESERVE FUND 50,000,000 50,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 149,356,026 149,356,026 102,325,596 102,325,596 102,325,596 102,325,596
6 ================================================================================================
7 TOTAL RESERVE FUNDS 149,356,026 149,356,026 102,325,596 102,325,596 102,325,596 102,325,596
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9 CAPITAL & GENERAL RESERVE FUNDS
10
11 TOTAL FUNDS AVAILABLE 149,356,026 149,356,026 102,325,596 102,325,596 102,325,596 102,325,596
12 ================================================================================================
13
14 TOTAL BUDGET AND CONTROL BOARD 328,808,436 179,429,808 381,361,930 232,203,100 380,942,930 231,784,100
15 ================================================================================================
16 TOTAL AUTHORIZED FTE POSITIONS (1267.23) (251.92) (1267.23) (251.92) (1267.23) (251.92)
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Tuesday, June 23, 2009 at 1:50 P.M.