H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 80-0021 SECTION 80D PAGE 0304
CAPITAL RESERVE FUND
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555
5 ================================================================================================
6 TOTAL RESERVE FUNDS 104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555
7 ================================================================================================
8 CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 334,375,919 142,404,110 443,474,912 263,811,181 475,219,469 295,555,738
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1227.18) (244.04) (1199.18) (243.11) (1199.18) (243.11)
16 ================================================================================================
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