H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 63-0023 SECTION 63C PAGE 0339
CAPITAL RESERVE FUND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 111,821,213 111,821,213 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 111,821,213 111,821,213 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532
5 ================================================================================================
6 TOTAL RESERVE FUNDS 111,821,213 111,821,213 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 111,821,213 111,821,213 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532 124,520,532
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12
13 TOTAL BUDGET AND CONTROL BOARD 360,372,740 172,919,720 492,916,358 308,011,675 492,916,358 308,011,675 514,726,997 329,822,314
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1279.23) (254.21) (1288.23) (258.21) (1288.23) (258.21) (1285.23) (255.21)
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