General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0031 SECTION 17G PAGE 0097
B & C-CAPITAL RESERVE FUND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
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4 TOTAL SPECIAL ITEMS 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
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6 TOTAL CAPITAL RESERVE FUND 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
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8 TOTAL B & C-CAPITAL RESERVE FUND 80,489,858 80,489,858 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797 84,670,797
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10
11 TOTAL BUDGET AND CONTROL BOARD 330,238,928 151,544,944 384,378,043 146,329,081 388,476,647 161,413,914 391,161,368 163,112,406
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13 TOTAL AUTHORIZED FTE POSITIONS (1266.88) (387.57) (1258.88) (383.57) (1269.88) (383.57) (1269.88) (383.57)
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