H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 80-0023 SECTION 80D PAGE 0331
CAPITAL RESERVE FUND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 124,520,532 124,520,532 133,170,058 133,170,058 133,170,058 133,170,058
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4 TOTAL SPECIAL ITEMS 124,520,532 124,520,532 133,170,058 133,170,058 133,170,058 133,170,058
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6 TOTAL RESERVE FUNDS 124,520,532 124,520,532 133,170,058 133,170,058 133,170,058 133,170,058
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 124,520,532 124,520,532 133,170,058 133,170,058 133,170,058 133,170,058
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12
13 TOTAL BUDGET AND CONTROL BOARD 437,697,763 248,793,080 423,542,480 224,888,971 403,246,170 204,592,661
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15 TOTAL AUTHORIZED FTE POSITIONS (1287.23) (258.21) (1293.23) (264.21) (1298.23) (269.21)
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Tuesday, June 23, 2009 at 11:07 A.M.