South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0231
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICES
   3   DIRECTOR                                                         1           1           1           1           1           1
   4                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                                    10,770,699   8,637,732  10,770,699   8,637,732  10,770,699   8,637,732
   6                                                             (331.85)    (236.35)    (331.85)    (236.35)    (331.85)    (236.35)
   7   UNCLASSIFIED POSITIONS                                     252,779     252,779     252,779     252,779     252,779     252,779
   8                                                               (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   9   OTHER PERSONAL SERVICES                                    825,621     471,924     825,621     471,924     825,621     471,924
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE                                   11,849,100   9,362,436  11,849,100   9,362,436  11,849,100   9,362,436
  11                                                             (336.85)    (241.35)    (336.85)    (241.35)    (336.85)    (241.35)
  12  OTHER OPERATING EXPENSES                                  6,036,560   3,405,058   6,036,560   3,405,058   6,036,560   3,405,058
  13  DISTRIBUTION TO SUBDIVISIONS
  14   ALLOC MUN - RESTRICTED                                   4,625,772               4,625,772               4,625,772
  15   ALLOC CNTY-RESTRICTED                                    7,582,421               7,582,421               7,582,421
  16   ALLOC OTHER STATE AGENCIES                               5,392,402               5,392,402               5,392,402
  17   ALLOC OTHER ENTITIES                                     7,173,759               7,173,759               7,173,759
                                     ________________________________________________________________________________________________
  18  TOTAL DIST SUBDIVISIONS                                  24,774,354              24,774,354              24,774,354
                                     ________________________________________________________________________________________________
  19 TOTAL ADMINISTRATIVE SERVICES                             42,660,014  12,767,494  42,660,014  12,767,494  42,660,014  12,767,494
  20                                                             (336.85)    (241.35)    (336.85)    (241.35)    (336.85)    (241.35)
  21                                 ================================================================================================
  22 I. ADMINISTRATION
  23  A. GENERAL ADMINISTRATION
  24   PERSONAL SERVICE
  25    DIRECTOR                                1           1
  26                                       (1.00)      (1.00)
  27    CLASSIFIED POSITIONS            2,227,434   1,961,237
  28                                      (63.00)     (58.00)
  29    UNCLASSIFIED POSITIONS            252,779     252,779
  30                                       (1.00)      (1.00)
  31    OTHER PERSONAL SERVICES           111,902     111,902
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           2,592,116   2,325,919
  33                                      (65.00)     (60.00)
  34   OTHER OPERATING EXPENSES           463,033     443,033
                                     ________________________________________________________________________________________________
  35  TOTAL GENERAL ADMINISTRATION      3,055,149   2,768,952
  36                                      (65.00)     (60.00)
  37                                 ================================================================================================
  38  B.  PROGRAM SUPPORT
  39   PERSONAL SERVICE


SEC. 36-0002 SECTION 36 PAGE 0232 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 5,821,811 4,979,461 2 (192.00) (157.00) 3 OTHER PERSONAL SERVICES 585,059 378,387 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,406,870 5,357,848 5 (192.00) (157.00) 6 OTHER OPERATING EXPENSES 3,091,064 2,582,050 ________________________________________________________________________________________________ 7 TOTAL PROGRAM SUPPORT 9,497,934 7,939,898 8 (192.00) (157.00) 9 ================================================================================================ 10 D. OFFICE OF PROF. RESP. 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 399,239 399,239 13 (13.00) (13.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 399,239 399,239 15 (13.00) (13.00) 16 OTHER OPERATING EXPENSES 219,756 219,756 ________________________________________________________________________________________________ 17 TOTAL OFFICE OF PROF 18 RESPONSIBILITIES 618,995 618,995 19 (13.00) (13.00) 20 ================================================================================================ 21 TOTAL ADMINISTRATIVE SERVICES 13,172,078 11,327,845 42,660,014 12,767,494 42,660,014 12,767,494 42,660,014 12,767,494 22 (270.00) (230.00) (336.85) (241.35) (336.85) (241.35) (336.85) (241.35) 23 ================================================================================================ 24 II. PROGRAMS AND SERVICES 25 A. HIGHWAY PATROL 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 41,530,672 40,245,594 42,103,355 40,818,277 41,525,855 40,240,777 41,525,855 40,240,777 28 (1241.01) (1207.01) (1234.63) (1211.63) (1234.63) (1211.63) (1234.63) (1211.63) 29 UNCLASSIFIED POSITIONS 90,415 90,415 90,415 90,415 90,415 90,415 90,415 90,415 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 744,586 732,586 674,100 662,100 674,100 662,100 674,100 662,100 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 42,365,673 41,068,595 42,867,870 41,570,792 42,290,370 40,993,292 42,290,370 40,993,292 33 (1242.01) (1208.01) (1235.63) (1212.63) (1235.63) (1212.63) (1235.63) (1212.63) 34 OTHER OPERATING EXPENSES 15,627,740 13,021,604 18,707,950 16,221,604 18,707,950 16,221,604 15,507,950 13,021,604 ________________________________________________________________________________________________ 35 TOTAL HIGHWAY PATROL 57,993,413 54,090,199 61,575,820 57,792,396 60,998,320 57,214,896 57,798,320 54,014,896 36 (1242.01) (1208.01) (1235.63) (1212.63) (1235.63) (1212.63) (1235.63) (1212.63) 37 ================================================================================================ 38 C. MOTOR VEHICLES 39 PERSONAL SERVICES


SEC. 36-0003 SECTION 36 PAGE 0233 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 23,565,432 23,450,313 23,565,432 23,450,313 23,565,432 23,450,313 2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) 3 UNCLASSIFIED POSITIONS 243,799 243,799 243,799 243,799 243,799 243,799 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 25,000,998 24,795,879 25,000,998 24,795,879 25,000,998 24,795,879 7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) 8 OTHER OPERATING EXPENSES 13,004,370 4,730,202 13,004,370 4,730,202 13,004,370 4,730,202 ________________________________________________________________________________________________ 9 TOTAL MOTOR VEHICLES 38,005,368 29,526,081 38,005,368 29,526,081 38,005,368 29,526,081 10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) 11 ================================================================================================ 12 C. MOTOR VEHICLES 13 1. GENERAL ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,918,038 1,918,038 16 (84.00) (84.00) 17 UNCLASSIFIED POSITIONS 135,622 135,622 18 OTHER PERSONAL SERVICES 183,008 183,008 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,236,668 2,236,668 20 (84.00) (84.00) 21 OTHER OPERATING EXPENSES 5,749,803 4,025,527 ________________________________________________________________________________________________ 22 TOTAL GENERAL ADMINISTRATION 7,986,471 6,262,195 23 (84.00) (84.00) 24 ================================================================================================ 25 2. PROCEDURES AND COMPLIANCE 26 ADMININSTRATIO 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,221,590 3,016,471 29 (190.00) (179.00) 30 OTHER PERSONAL SERVICES 395,666 395,666 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,617,256 3,412,137 32 (190.00) (179.00) 33 OTHER OPERATING EXPENSES 1,202,606 777,771 ________________________________________________________________________________________________ 34 TOTAL PROCEDURES AND 35 COMPLIANCE ADM 4,819,862 4,189,908 36 (190.00) (179.00) 37 ================================================================================================ 38 3. CUSTOMER SERVICES 39 ADMINISTRATION


SEC. 36-0004 SECTION 36 PAGE 0234 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 15,963,694 15,963,694 3 (740.00) (740.00) 4 OTHER PERSONAL SERVICES 523,093 523,093 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 16,486,787 16,486,787 6 (740.00) (740.00) 7 OTHER OPERATING EXPENSES 6,152,628 2,326,904 ________________________________________________________________________________________________ 8 TOTAL CUSTOMER SERVICES 9 ADMINISTRATION 22,639,415 18,813,691 10 (740.00) (740.00) 11 ================================================================================================ 12 4. INFORMATION TECHNOLOGY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 302,674 302,674 15 (40.00) (40.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 302,674 302,674 17 (40.00) (40.00) ________________________________________________________________________________________________ 18 TOTAL INFORMATION TECHNOLOGY 302,674 302,674 19 (40.00) (40.00) 20 ================================================================================================ 21 TOTAL MOTOR VEHICLES 35,748,422 29,568,468 22 (1054.00) (1043.00) 23 ================================================================================================ 24 D. TRANSPORT POLICE 25 PERSONAL SERVICES 26 CLASSIFIED POSITIONS 6,180,331 3,714,353 6,180,331 3,714,353 6,180,331 3,714,353 27 (193.54) (97.22) (193.54) (97.22) (193.54) (97.22) 28 UNCLASSIFIED POSITIONS 80,711 80,711 80,711 80,711 80,711 80,711 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 235,919 40,559 235,919 40,559 235,919 40,559 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 6,496,961 3,835,623 6,496,961 3,835,623 6,496,961 3,835,623 32 (194.54) (98.22) (194.54) (98.22) (194.54) (98.22) 33 OTHER OPERATING EXPENSES 6,500,240 441,072 6,500,240 441,072 6,500,240 441,072 ________________________________________________________________________________________________ 34 TOTAL STATE TRANSPORT POLICE 12,997,201 4,276,695 12,997,201 4,276,695 12,997,201 4,276,695 35 (194.54) (98.22) (194.54) (98.22) (194.54) (98.22) 36 ================================================================================================ 37 D. TRANSPORT POLICE 38 1. ENFORCEMENT 39 PERSONAL SERVICE


SEC. 36-0005 SECTION 36 PAGE 0235 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 5,077,748 3,765,097 2 (179.00) (89.84) 3 UNCLASSIFIED POSITIONS 80,711 80,711 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 65,559 65,559 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 5,224,018 3,911,367 7 (180.00) (90.84) 8 OTHER OPERATING EXPENSES 6,001,695 441,072 ________________________________________________________________________________________________ 9 TOTAL ENFORCEMENT 11,225,713 4,352,439 10 (180.00) (90.84) 11 ================================================================================================ 12 2. REGULATORY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,401,490 15 (6.54) 16 OTHER PERSONAL SERVICES 159,960 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,561,450 18 (6.54) 19 OTHER OPERATING EXPENSES 802,091 ________________________________________________________________________________________________ 20 TOTAL REGULATORY 2,363,541 21 (6.54) 22 ================================================================================================ 23 TOTAL STATE TRANSPORT POLICE 13,589,254 4,352,439 24 (186.54) (90.84) 25 ================================================================================================ 26 E. CRIMINAL JUSTICE ACADEMY 27 PERSONAL SERVICES 28 CLASSIFIED POSITIONS 4,066,260 4,066,260 4,066,260 29 (126.73) (126.73) (126.73) 30 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 31 (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 163,720 163,720 163,720 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,299,116 4,299,116 4,299,116 34 (127.73) (127.73) (127.73) 35 OTHER OPERATING EXPENSES 1,828,176 1,828,176 1,828,176 ________________________________________________________________________________________________ 36 TOTAL CRIMINAL JUSTICE ACADEMY 6,127,292 6,127,292 6,127,292 37 (127.73) (127.73) (127.73) 38 ================================================================================================ 39 E. CRIMINAL JUSTICE ACADEMY


SEC. 36-0006 SECTION 36 PAGE 0236 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 1.TRAINING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,120,645 4 (71.35) 5 UNCLASSIFIED POSITIONS 69,136 6 (1.00) 7 OTHER PERSONAL SERVICES 14,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,203,781 9 (72.35) 10 OTHER OPERATING EXPENSES 1,438,740 ________________________________________________________________________________________________ 11 TOTAL TRAINING 3,642,521 12 (72.35) 13 ================================================================================================ 14 2. INSTRUCTIONAL SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,321,850 17 (57.00) 18 OTHER PERSONAL SERVICES 126,520 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,448,370 20 (57.00) 21 OTHER OPERATING EXPENSES 982,116 ________________________________________________________________________________________________ 22 TOTAL INSTRUCTIONAL SERVICES 2,430,486 23 (57.00) 24 ================================================================================================ 25 TOTAL CRIMINAL JUSTICE ACADEMY 6,073,007 26 (129.35) 27 ================================================================================================ 28 F. BUREAU OF PROTECTIVE 29 SERVICE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,383,086 1,781,949 2,979,855 1,771,355 2,979,855 1,771,355 2,979,855 1,771,355 32 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 33 OTHER PERSONAL SERVICES 16,000 16,000 76,594 51,594 76,594 51,594 76,594 51,594 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,399,086 1,797,949 3,056,449 1,822,949 3,056,449 1,822,949 3,056,449 1,822,949 35 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 36 OTHER OPERATING EXPENSES 663,292 101,289 101,289 101,289 101,289 101,289 101,289 101,289 37 SPECIAL ITEM: 38 HUNLEY SECURITY 110,000 110,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 110,000 110,000


SEC. 36-0007 SECTION 36 PAGE 0237 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BUREAU OF PROTECTIVE 2 SERVICES 3,062,378 1,899,238 3,157,738 1,924,238 3,157,738 1,924,238 3,267,738 2,034,238 3 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 4 ================================================================================================ 5 G. SAFETY AND GRANT PROGRAMS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,485,313 1,004,556 8 (73.85) (18.35) 9 OTHER PERSONAL SERVICES 253,465 106,440 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,738,778 1,110,996 11 (73.85) (18.35) 12 OTHER OPERATING EXPENSES 810,937 160,219 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC MUN-RESTRICTED 3,319,411 15 ALLOC CNTY-RESTRICTED 5,935,110 16 ALLOC OTHER STATE AGENCIES 7,029,303 17 ALLOC OTHER ENTITIES 4,194,175 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 20,477,999 ________________________________________________________________________________________________ 19 TOTAL SAFETY AND GRANTS 23,027,714 1,271,215 20 (73.85) (18.35) 21 ================================================================================================ 22 H. HALL OF FAME 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933 25 (2.00) (2.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554 28 (2.00) (2.00) (2.00) (2.00) 29 OTHER OPERATING EXPENSES 127,980 127,980 127,980 127,980 ________________________________________________________________________________________________ 30 TOTAL HALL OF FAME 222,534 222,534 222,534 222,534 31 (2.00) (2.00) (2.00) (2.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 139,716,722 91,181,559 122,085,953 93,519,410 121,508,453 92,941,910 118,418,453 89,851,910 34 (2789.75) (2435.20) (2726.90) (2423.85) (2726.90) (2423.85) (2726.90) (2423.85) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794


SEC. 36-0008 SECTION 36 PAGE 0238 DEPARTMENT OF PUBLIC SAFETY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794 3 ================================================================================================ 4 IV. NON-RECURRING 5 APPROPRIATIONS 6 OTHER OPERATING EXPENSES 7 COMPUTER SYSTEM 2,500,000 2,500,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 2,500,000 2,500,000 11 ================================================================================================ 12 V. BASE REDUCTION 13 BASE REDUCTION -20,437,151 -20,437,151 -14,034,440 -14,034,440 -9,600,000 -9,600,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS -20,437,151 -20,437,151 -14,034,440 -14,034,440 -9,600,000 -9,600,000 15 ================================================================================================ 16 TOTAL BASE REDUCTION -20,437,151 -20,437,151 -14,034,440 -14,034,440 -9,600,000 -9,600,000 17 ================================================================================================ 18 DEPARTMENT OF PUBLIC SAFETY 19 TOTAL RECURRING BASE 179,747,993 126,445,198 171,830,303 109,976,047 177,465,014 115,610,758 178,809,454 116,955,198 20 21 TOTAL FUNDS AVAILABLE 179,747,993 126,445,198 174,330,303 112,476,047 177,465,014 115,610,758 178,809,454 116,955,198 22 TOTAL AUTHORIZED FTE POSITIONS (3059.75) (2665.20) (3063.75) (2665.20) (3063.75) (2665.20) (3063.75) (2665.20) 23 ================================================================================================


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