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  SEC.  80-0021                                              SECTION  80D                                                PAGE 0305
                                                           CAPITAL RESERVE FUND
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. RESERVE FUND
   2  SPECIAL ITEM
   3   CAPITAL RESERVE FUND           104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555
                                     ________________________________________________________________________________________________
   4  TOTAL SPECIAL ITEMS             104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555
   5                                 ================================================================================================
   6 TOTAL RESERVE FUNDS              104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555
   7                                 ================================================================================================
   8 CAPITAL RESERVE FUND
   9
  10 TOTAL FUNDS AVAILABLE            104,837,915 104,837,915 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555 112,656,555
  11                                 ================================================================================================
  12
  13 TOTAL BUDGET AND CONTROL BOARD   334,375,919 142,404,110 475,219,469 295,555,738 485,628,921 303,742,644 468,441,092 284,819,181
  14                                 ================================================================================================
  15 TOTAL AUTHORIZED FTE POSITIONS     (1227.18)    (244.04)   (1199.18)    (243.11)   (1220.18)    (243.11)   (1220.18)    (243.11)
  16                                 ================================================================================================