H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 63-0032 SECTION 63C PAGE 0320
B & C-CAPITAL RESERVE FUND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 98,599,197 98,599,197 98,599,197 98,599,197
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 98,599,197 98,599,197 98,599,197 98,599,197
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 98,599,197 98,599,197 98,599,197 98,599,197
7 ================================================================================================
8 B & C-CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 98,599,197 98,599,197 98,599,197 98,599,197
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 247,534,526 34,528,179 364,727,727 203,015,029 289,914,350 127,533,038
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1348.13) (326.13) (1348.13) (325.13) (1348.13) (324.13)
16 ================================================================================================
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