H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 80-0020 SECTION 80D PAGE 0305
CAPITAL RESERVE FUND
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455
5 ================================================================================================
6 TOTAL RESERVE FUNDS 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 239,157,468 37,397,626 419,610,873 195,100,200 419,610,873 195,100,200 425,246,292 200,803,878
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1297.23) (266.21) (1297.23) (266.21) (1297.23) (266.21) (1297.23) (266.21)
16 ================================================================================================
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