South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  56-0002                                              SECTION  56B                                          PAGE 0318
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CHIEF                              104,302     104,302     104,302     104,302     104,302     104,302     104,302     104,302
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,390,712   1,390,712   1,441,306   1,441,306   1,441,306   1,441,306   1,441,306   1,441,306
   6                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    FISCAL TECHNICIAN
  10                                                                (.62)                   (.62)                   (.62)
  11    TRADE SPECIALIST III.
  12                                                               (1.00)                  (1.00)                  (1.00)
  13    ADMIN ASSISTANT II
  14                                                               (1.00)                  (1.00)                  (1.00)
  15   OTHER PERSONAL SERVICE              33,624      33,624      24,500      24,500      24,500      24,500      24,500      24,500
                                     ________________________________________________________________________________________________
  16  TOTAL PERSONAL SERVICE            1,528,638   1,528,638   1,570,108   1,570,108   1,570,108   1,570,108   1,570,108   1,570,108
  17                                      (35.00)     (35.00)     (37.62)     (35.00)     (37.62)     (35.00)     (37.62)     (35.00)
  18  OTHER OPERATING EXPENSES          1,145,058   1,145,058   1,083,532   1,083,532   1,083,532   1,083,532   1,083,532   1,083,532
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               2,673,696   2,673,696   2,653,640   2,653,640   2,653,640   2,653,640   2,653,640   2,653,640
  21                                      (35.00)     (35.00)     (37.62)     (35.00)     (37.62)     (35.00)     (37.62)     (35.00)
  22                                 ================================================================================================
  23 II. PROGRAMS AND SERVICES:
  24  A. ENFORCEMENT AND
  25   INVESTIGATION
  26   1. REGIONS
  27    PERSONAL SERVICE:
  28     CLASSIFIED POSITIONS           3,283,045   3,283,045   3,340,713   3,340,713   3,340,713   3,340,713   3,340,713   3,340,713
  29                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  30     OTHER PERSONAL SERVICE            64,619      64,619      61,000      61,000      61,000      61,000      61,000      61,000
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE          3,347,664   3,347,664   3,401,713   3,401,713   3,401,713   3,401,713   3,401,713   3,401,713
  32                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  33    OTHER OPERATING EXPENSES        1,137,607   1,137,607     179,327     179,327     179,327     179,327     179,327     179,327
                                     ________________________________________________________________________________________________
  34   TOTAL REGIONS                    4,485,271   4,485,271   3,581,040   3,581,040   3,581,040   3,581,040   3,581,040   3,581,040
  35                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  36                                 ================================================================================================
  37   2. DRUG ENFORCEMENT
  38    PERSONAL SERVICE:
  39     CLASSIFIED POSITIONS           1,143,036   1,143,036   1,150,486   1,150,486   1,150,486   1,150,486   1,150,486   1,150,486
  40                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)



SEC. 56-0003 SECTION 56B PAGE 0319 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER PERSONAL SERVICE 36,551 36,551 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,179,587 1,179,587 1,180,486 1,180,486 1,180,486 1,180,486 1,180,486 1,180,486 3 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) 4 OTHER OPERATING EXPENSES 714,314 15,503 684,314 15,503 684,314 15,503 684,314 15,503 ________________________________________________________________________________________________ 5 TOTAL DRUG ENFORCEMENTS 1,893,901 1,195,090 1,864,800 1,195,989 1,864,800 1,195,989 1,864,800 1,195,989 6 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) 7 ================================================================================================ 8 3. ARSON/BOMB 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 808,461 808,461 822,580 822,580 822,580 822,580 822,580 822,580 11 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 12 OTHER PERSONAL SERVICE 27,327 27,327 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 835,788 835,788 852,580 852,580 852,580 852,580 852,580 852,580 14 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 15 OTHER OPERATING EXPENSES 42,079 42,079 134,661 72,608 134,661 72,608 134,661 72,608 ________________________________________________________________________________________________ 16 TOTAL ARSON/BOMB 877,867 877,867 987,241 925,188 987,241 925,188 987,241 925,188 17 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 18 ================================================================================================ 19 4. VEHICLE THEFT 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 558,830 558,830 460,183 460,183 460,183 460,183 460,183 460,183 22 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 23 OTHER PERSONAL SERVICE 3,588 3,588 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 562,418 562,418 465,183 465,183 465,183 465,183 465,183 465,183 25 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 26 OTHER OPERATING EXPENSES 154,775 154,775 154,775 154,775 154,775 154,775 154,775 154,775 ________________________________________________________________________________________________ 27 TOTAL VEHICLE THEFT 717,193 717,193 619,958 619,958 619,958 619,958 619,958 619,958 28 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 29 ================================================================================================ 30 5. STATE GRAND JURY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 406,994 406,994 460,243 460,243 460,243 460,243 460,243 460,243 33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 34 OTHER PERSONAL SERVICE 10,989 10,989 7,500 7,500 7,500 7,500 7,500 7,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 417,983 417,983 467,743 467,743 467,743 467,743 467,743 467,743 36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 37 OTHER OPERATING EXPENSES 12,802 12,802 18,485 18,485 18,485 18,485 18,485 18,485 ________________________________________________________________________________________________ 38 TOTAL STATE GRAND JURY 430,785 430,785 486,228 486,228 486,228 486,228 486,228 486,228 39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 40 ================================================================================================
SEC. 56-0004 SECTION 56B PAGE 0320 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6. CHILD FATALITY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 97,668 97,668 138,180 138,180 138,180 138,180 138,180 138,180 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICE 3,746 3,746 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 101,414 101,414 141,180 141,180 141,180 141,180 141,180 141,180 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 17,164 17,164 5,966 5,966 5,966 5,966 5,966 5,966 ________________________________________________________________________________________________ 9 TOTAL CHILD FATALITY 118,578 118,578 147,146 147,146 147,146 147,146 147,146 147,146 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 7. ALCOHOL ENFORCEMENT UNIT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 1,121,238 1,121,238 1,164,877 1,164,877 1,164,877 1,164,877 1,164,877 1,164,877 15 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 16 OTHER PERSONAL SERVICE 16,027 16,027 13,500 13,500 13,500 13,500 13,500 13,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,137,265 1,137,265 1,178,377 1,178,377 1,178,377 1,178,377 1,178,377 1,178,377 18 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 19 OTHER OPERATING EXPENSES 315,240 65,240 327,128 77,128 327,128 77,128 327,128 77,128 ________________________________________________________________________________________________ 20 TOTAL ALCOHOL ENFORCEMENT 1,452,505 1,202,505 1,505,505 1,255,505 1,505,505 1,255,505 1,505,505 1,255,505 21 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 22 ================================================================================================ 23 8. PROTECTIVE SERVICES 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 319,319 319,319 248,653 248,653 248,653 248,653 248,653 248,653 26 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 27 OTHER PERSONAL SERVICE 7,484 7,484 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 326,803 326,803 253,653 253,653 253,653 253,653 253,653 253,653 29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 30 OTHER OPERATING EXPENSES 13,042 13,042 45,912 45,912 45,912 45,912 45,912 45,912 ________________________________________________________________________________________________ 31 TOTAL PROTECTIVE SERVICES 339,845 339,845 299,565 299,565 299,565 299,565 299,565 299,565 32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 33 ================================================================================================ 34 9. MISSING PERSONS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 98,174 98,174 100,626 100,626 100,626 100,626 100,626 100,626 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICE 1,037 1,037 500 500 500 500 500 500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 99,211 99,211 101,126 101,126 101,126 101,126 101,126 101,126 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 56-0005 SECTION 56B PAGE 0321 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 16,376 16,376 6,376 6,376 6,376 6,376 6,376 6,376 ________________________________________________________________________________________________ 2 TOTAL MISSING PERSONS 115,587 115,587 107,502 107,502 107,502 107,502 107,502 107,502 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 10. SUPPORT SERVICES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,195,283 1,195,283 1,226,491 1,226,491 1,226,491 1,226,491 1,226,491 1,226,491 8 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) 9 OTHER PERSONAL SERVICE 43,402 43,402 38,000 38,000 38,000 38,000 38,000 38,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,238,685 1,238,685 1,264,491 1,264,491 1,264,491 1,264,491 1,264,491 1,264,491 11 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) 12 OTHER OPERATING EXPENSES 2,071,695 1,671,045 2,581,535 2,180,885 2,581,535 2,180,885 2,581,535 2,180,885 13 SPECIAL ITEMS: 14 AGENTS OPERATIONS 153,776 92,625 153,776 92,625 153,776 92,625 153,776 92,625 15 IMPLIED CONSENT 114,657 89,855 105,946 89,855 105,946 89,855 105,946 89,855 16 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750 17 DNA DATABASE PROGRAM 1 1 1 1 1 1 1 1 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 317,184 231,231 308,473 231,231 308,473 231,231 308,473 231,231 ________________________________________________________________________________________________ 19 TOTAL SUPPORT SERVICES 3,627,564 3,140,961 4,154,499 3,676,607 4,154,499 3,676,607 4,154,499 3,676,607 20 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL ENFORCEMENT AND 23 INVESTIGATIONS 14,059,096 12,623,682 13,753,484 12,294,728 13,753,484 12,294,728 13,753,484 12,294,728 24 (258.57) (258.57) (258.57) (258.57) (258.57) (258.57) (258.57) (258.57) 25 ================================================================================================ 26 B. FORENSIC SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 3,268,038 3,268,038 3,306,938 3,306,938 3,306,938 3,306,938 3,306,938 3,306,938 29 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 30 NEW POSITIONS: 31 CRIMINALIST II 58,452 58,452 58,452 58,452 58,452 58,452 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 FORENSIC TECHNICIAN 49,484 49,484 49,484 49,484 49,484 49,484 34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 35 OTHER PERSONAL SERVICES 71,597 71,597 65,000 65,000 65,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,339,635 3,339,635 3,479,874 3,479,874 3,479,874 3,479,874 3,479,874 3,479,874 37 (93.50) (93.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) 38 OTHER OPERATING EXPENSES 1,402,174 1,402,174 1,915,491 1,322,474 1,915,491 1,322,474 1,915,491 1,322,474 39 PUBLIC ASSISTANCE PAYMENTS:
SEC. 56-0006 SECTION 56B PAGE 0322 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 3 TOTAL FORENSIC SERVICES 4,744,982 4,744,982 5,398,538 4,805,521 5,398,538 4,805,521 5,398,538 4,805,521 4 (93.50) (93.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) 5 ================================================================================================ 6 C. CRIME INFORMATION 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 3,172,562 2,395,697 3,067,548 2,290,683 3,067,548 2,290,683 3,067,548 2,290,683 9 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80) 10 OTHER PERSONAL SERVICE 25,407 8,465 23,942 7,000 23,942 7,000 23,942 7,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,197,969 2,404,162 3,091,490 2,297,683 3,091,490 2,297,683 3,091,490 2,297,683 12 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80) 13 OTHER OPERATING EXPENSES 3,766,141 875,513 2,269,167 825,513 2,269,167 825,513 2,269,167 825,513 ________________________________________________________________________________________________ 14 TOTAL CRIME INFORMATION 6,964,110 3,279,675 5,360,657 3,123,196 5,360,657 3,123,196 5,360,657 3,123,196 15 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80) 16 ================================================================================================ 17 D. REGULATORY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 929,502 929,502 926,121 926,121 926,121 926,121 926,121 926,121 20 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 21 OTHER PERSONAL SERVICE 32,928 7,928 33,500 8,500 33,500 8,500 33,500 8,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 962,430 937,430 959,621 934,621 959,621 934,621 959,621 934,621 23 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 24 OTHER OPERATING EXPENSES 1,019,689 12,656 1,053,469 46,436 1,053,469 46,436 1,053,469 46,436 ________________________________________________________________________________________________ 25 TOTAL REGULATORY 1,982,119 950,086 2,013,090 981,057 2,013,090 981,057 2,013,090 981,057 26 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 27 ================================================================================================ 28 E. DARE 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 105,829 105,829 105,829 105,829 31 (3.00) (3.00) (3.00) (3.00) 32 NEW POSITIONS ADDED BY THE 33 BUDGET AND CONTROL BOARD 34 LAW ENFORCE OFCR. 35 (1.00) (1.00) 36 OTHER PERSONAL SERVICE 1,066 1,066 1,066 1,066 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 106,895 106,895 106,895 106,895 38 (3.00) (3.00) (4.00) (4.00) 39 OTHER OPERATING EXPENSES 65,042 65,042 65,042 15,042
SEC. 56-0007 SECTION 56B PAGE 0323 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL DARE 171,937 171,937 171,937 121,937 2 (3.00) (3.00) (4.00) (4.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 27,922,244 21,598,425 26,697,706 21,204,502 26,697,706 21,204,502 26,647,706 21,204,502 5 (525.25) (481.25) (529.25) (484.87) (530.25) (484.87) (530.25) (484.87) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 VEHICLES/EQUIPMENT 265,856 265,856 16 DNA GRANT 110,000 110,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 375,856 375,856 18 ================================================================================================ 19 TOTAL NON-RECURRING 375,856 375,856 20 ================================================================================================ 21 TOTAL GOVERNOR'S OFF-STATE LAW 22 ENFORCEMENT DI 36,026,268 29,390,062 34,541,010 28,822,319 34,541,010 28,822,319 34,491,010 28,822,319 23 24 TOTAL AUTHORIZED FTE POSITIONS (560.25) (516.25) (566.87) (519.87) (567.87) (519.87) (567.87) (519.87) 25 ================================================================================================