H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 80-0021 SECTION 80D PAGE 0303
CAPITAL RESERVE FUND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915
5 ================================================================================================
6 TOTAL RESERVE FUNDS 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 110,883,455 110,883,455 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915 104,837,915
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 349,954,626 123,332,496 411,183,368 212,269,921 411,183,368 212,269,921 399,335,886 207,364,077
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1297.23) (266.21) (1230.18) (245.04) (1230.18) (245.04) (1230.18) (245.04)
16 ================================================================================================
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