General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17G B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
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I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 86,919,822 86,919,822
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TOTAL SPECIAL ITEMS 86,919,822 86,919,822
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TOTAL CAPITAL RESERVE FUND 86,919,822 86,919,822
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TOTAL B & C-CAPITAL RESERVE FUND 86,919,822 86,919,822
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TOTAL BUDGET AND CONTROL BOARD 371,191,861 158,351,647
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TOTAL AUTHORIZED FTE POSITIONS (1,284.88) (360.81)
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