General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0030 SECTION 17G PAGE 0404
B & C-CAPITAL RESERVE FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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. CAPITAL RESERVE FUND
2 SPECIAL ITEMS
3 CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822
7 ================================================================================================
8 TOTAL B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822
9 ================================================================================================
10
11 TOTAL BUDGET AND CONTROL BOARD 390,717,681 196,955,982 343,501,693 129,347,855 367,647,575 154,757,861
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13 TOTAL AUTHORIZED FTE POSITIONS (1277.88) (359.57) (1277.88) (359.57) (1284.88) (360.81)
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