General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0031 SECTION 17G PAGE 0091
B & C-CAPITAL RESERVE FUND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. CAPITAL RESERVE FUND
2 SPECIAL ITEMS
3 CAPITAL RESERVE FUND 84,670,797 84,670,797 84,670,797 84,670,797
---------- ---------- ---------- ----------
4 TOTAL SPECIAL ITEMS 84,670,797 84,670,797 84,670,797 84,670,797
5 ========= ========= ========= =========
6 TOTAL CAPITAL RESERVE FUND 84,670,797 84,670,797 84,670,797 84,670,797
7 ========= ========= ========= =========
8 TOTAL B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797 84,670,797 84,670,797
9 ========= ========= ========= =========
10
11 TOTAL BUDGET AND CONTROL BOARD 342,039,548 123,990,586 384,378,043 146,329,081
12 ========= ========= ========= =========
13 TOTAL AUTHORIZED FTE POSITIONS (1263.88) (384.57) (1258.88) (383.57)
14 ========= ========= ========= =========