General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0033 SECTION 63H PAGE 0410
B & C-CAPITAL RESERVE FUND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931
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4 TOTAL SPECIAL ITEMS 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931
7 ================================================================================================
8 B & C-CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931 98,610,931
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12
13 TOTAL BUDGET AND CONTROL BOARD 374,266,542 165,722,644 491,458,560 245,041,795 486,291,714 268,916,558 486,409,714 269,034,558
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15 TOTAL AUTHORIZED FTE POSITIONS (1375.88) (376.47) (1380.88) (377.47) (1383.88) (377.52) (1383.88) (377.52)
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