H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 63-0023 SECTION 63C PAGE 0327
CAPITAL RESERVE FUND
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 102,325,596 102,325,596 111,821,213 111,821,213 111,821,213 111,821,213
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4 TOTAL SPECIAL ITEMS 102,325,596 102,325,596 111,821,213 111,821,213 111,821,213 111,821,213
5 ================================================================================================
6 TOTAL RESERVE FUNDS 102,325,596 102,325,596 111,821,213 111,821,213 111,821,213 111,821,213
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 102,325,596 102,325,596 111,821,213 111,821,213 111,821,213 111,821,213
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 306,200,664 140,064,181 405,620,689 233,465,784 403,078,457 231,322,437
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1264.23) (248.21) (1268.23) (247.21) (1275.23) (254.21)
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