General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0033 SECTION 63H PAGE 0415
B & C-CAPITAL RESERVE FUND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 374,266,542 165,722,644 491,458,560 245,041,795 486,409,714 269,034,558 484,987,601 247,769,410
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15 TOTAL AUTHORIZED FTE POSITIONS (1375.88) (376.47) (1380.88) (377.47) (1383.88) (377.52) (1380.88) (379.52)
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