H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 80-0021 SECTION 80D PAGE 0300
CAPITAL RESERVE FUND
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUND
2 SPECIAL ITEM
3 CAPITAL RESERVE FUND 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915
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4 TOTAL SPECIAL ITEMS 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915
5 ================================================================================================
6 TOTAL RESERVE FUNDS 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 349,954,626 123,332,496 411,183,368 212,269,921 411,183,368 212,269,921
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1297.23) (266.21) (1230.18) (245.04) (1230.18) (245.04)
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