H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 80-0021 SECTION 80D PAGE 0308
CAPITAL RESERVE FUND
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 FUND
2 SPECIAL ITEM
3 CAPITAL RESERVE FUND 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888
5 ================================================================================================
6 TOTAL RESERVE FUNDS 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 246,092,586 47,089,978 368,218,522 169,709,480 368,218,522 169,709,480 364,234,169 165,725,127
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1298.23) (269.21) (1298.23) (269.21) (1298.23) (269.21) (1298.23) (269.21)
16 ================================================================================================
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