South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0188
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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. ADMIN. & SUPPORT
   2  A. OFFICE OF SEC'Y
   3   PERSONAL SERVICE
   4    DIRECTOR                          152,000     152,000     152,000     152,000     152,000     152,000     152,000     152,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              307,404     307,404     286,184     286,184     286,184     286,184     286,184     286,184
   7                                       (6.00)      (6.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS            302,614     302,614      95,573      95,573      95,573      95,573      95,573      95,573
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES            41,600      41,600      71,000      71,000      71,000      71,000      71,000      71,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             803,618     803,618     604,757     604,757     604,757     604,757     604,757     604,757
  12                                       (9.00)      (9.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  13   OTHER OPERATING EXPENSES           130,112     130,112     206,811     206,811     206,811     206,811     206,811     206,811
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             933,730     933,730     811,568     811,568     811,568     811,568     811,568     811,568
  15                                       (9.00)      (9.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              918,202     918,202     637,614     637,614     637,614     637,614     637,614     637,614
  20                                      (10.97)     (10.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  21    OTHER PERSONAL SERVICES            27,040      27,040      76,240      76,240      76,240      76,240      76,240      76,240
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             945,242     945,242     713,854     713,854     713,854     713,854     713,854     713,854
  23                                      (10.97)     (10.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  24   OTHER OPERATING EXPENSES           374,345     374,345     482,009     482,009     482,009     482,009     482,009     482,009
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          1,319,587   1,319,587   1,195,863   1,195,863   1,195,863   1,195,863   1,195,863   1,195,863
  26                                      (10.97)     (10.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              519,485     519,485     418,557     418,557     418,557     418,557     418,557     418,557
  31                                      (10.00)     (10.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  32    OTHER PERSONAL SERVICES            12,480      12,480
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             531,965     531,965     418,557     418,557     418,557     418,557     418,557     418,557
  34                                      (10.00)     (10.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  35   OTHER OPERATING EXPENSES           277,592     218,092     337,100     267,600     337,100     267,600     337,100     267,600
                                     ________________________________________________________________________________________________
  36  TOTAL INFORMATION TECHNOLOGY        809,557     750,057     755,657     686,157     755,657     686,157     755,657     686,157
  37                                      (10.00)     (10.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION & SUPPORT     3,062,874   3,003,374   2,763,088   2,693,588   2,763,088   2,693,588   2,763,088   2,693,588
  40                                      (29.97)     (29.97)     (25.97)     (25.97)     (25.97)     (25.97)     (25.97)     (25.97)
  41                                 ================================================================================================


SEC. 27-0002 SECTION 27 PAGE 0189 DEPARTMENT OF COMMERCE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 II. PROGRAMS AND SERVICES 2 A. GLOBAL BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,940,596 1,940,596 981,129 981,129 981,129 981,129 981,129 981,129 5 (36.00) (36.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 6 NEW POSITIONS 7 ECON.DEVEL.DEPT.MGR. 110,000 110,000 110,000 110,000 110,000 110,000 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 ECON.DEVEL.MGR. III 60,000 60,000 60,000 60,000 60,000 60,000 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 UNCLASSIFIED POSITIONS 92,789 92,789 12 (1.00) (1.00) 13 OTHER PERSONAL SERVICES 148,455 148,455 295,341 295,341 295,341 295,341 295,341 295,341 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,181,840 2,181,840 1,446,470 1,446,470 1,446,470 1,446,470 1,446,470 1,446,470 15 (37.00) (37.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 16 OTHER OPERATING EXPENSES 1,318,175 1,318,175 1,735,267 1,735,267 1,735,267 1,735,267 1,735,267 1,735,267 17 SPECIAL ITEMS: 18 BUS.DEVEL.MKTG. 1,750,000 1,750,000 19 SC WORLD TRADE PARK AND 20 EDUCATION CENTER 297,688 297,688 297,688 297,688 297,688 297,688 297,688 297,688 21 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 22 HYDROGEN FUEL CELL 367,640 367,640 367,640 367,640 367,640 367,640 367,640 367,640 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 2,690,328 2,690,328 940,328 940,328 940,328 940,328 940,328 940,328 ________________________________________________________________________________________________ 24 TOTAL BUSINESS DEVELOPMENT 6,190,343 6,190,343 4,122,065 4,122,065 4,122,065 4,122,065 4,122,065 4,122,065 25 (37.00) (37.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 26 ================================================================================================ 27 B. BUSINESS SOLUTIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 946,647 824,272 1,129,993 1,032,211 1,129,993 1,032,211 1,129,993 1,032,211 30 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 31 OTHER PERSONAL SERVICES 183,270 183,270 183,270 183,270 183,270 183,270 183,270 183,270 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,129,917 1,007,542 1,313,263 1,215,481 1,313,263 1,215,481 1,313,263 1,215,481 33 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 34 OTHER OPERATING EXPENSES 456,709 382,881 724,791 519,952 724,791 519,952 724,791 519,952 35 SPECIAL ITEMS: 36 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 38 TOTAL BUSINESS SOLUTIONS 1,886,626 1,690,423 2,338,054 2,035,433 2,038,054 1,735,433 2,338,054 2,035,433 39 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 40 ================================================================================================


SEC. 27-0003 SECTION 27 PAGE 0190 DEPARTMENT OF COMMERCE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 C. COMMUNITY & RURAL 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 506,009 140,224 539,817 94,373 539,817 94,373 539,817 94,373 5 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 6 OTHER PERSONAL SERVICES 99,500 99,500 99,500 99,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 605,509 140,224 639,317 94,373 639,317 94,373 639,317 94,373 8 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 9 OTHER OPERATING EXPENSES 353,274 203,274 329,513 94,947 329,513 94,947 329,513 94,947 10 SPECIAL ITEMS: 11 CDC INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL COMMUNITY & RURAL 14 DEVELOPMENT 1,958,783 1,343,498 1,968,830 1,189,320 1,968,830 1,189,320 1,968,830 1,189,320 15 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 16 ================================================================================================ 17 D. MKTG, COMMUNICATIONS & 18 RESEARCH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 885,150 885,150 885,150 885,150 885,150 885,150 21 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 22 UNCLASSIFIED POSITIONS 82,400 82,400 82,400 82,400 82,400 82,400 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,027,550 1,027,550 1,027,550 1,027,550 1,027,550 1,027,550 26 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 27 OTHER OPERATING EXPENSES 197,228 197,228 197,228 197,228 197,228 197,228 28 SPECIAL ITEMS: 29 BUS. DEVEL. MKTG 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 ________________________________________________________________________________________________ 31 TOTAL MKTG, COMMUNIC, & 32 RESEARCH 2,974,778 2,974,778 2,974,778 2,974,778 2,974,778 2,974,778 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 34 ================================================================================================ 35 E. GRANT PROGRAMS 36 1. COORD. COUNCIL ECO. 37 DEVELOPMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 327,247 300,701 300,701 300,701 40 (3.16) (4.16) (4.16) (4.16)


SEC. 27-0004 SECTION 27 PAGE 0191 DEPARTMENT OF COMMERCE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 NEW POSITIONS 2 PROGRAM COORD. II 90,000 90,000 90,000 3 (2.00) (2.00) (2.00) 4 UNCLASSIFIED POSITIONS 92,803 95,587 95,587 95,587 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 75,000 75,000 75,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 420,050 561,288 561,288 561,288 8 (4.16) (7.16) (7.16) (7.16) 9 OTHER OPERATING EXPENSES 870,084 450,723 450,723 450,723 10 AID TO SUBDIVISIONS: 11 ALLOC MUNI-RESTRICTED 9,731,949 10,731,949 10,731,949 10,731,949 12 ALLOC CNTY-RESTRICTED 15,105,653 14,987,137 14,987,137 14,987,137 13 ALLOC OTHER ENTITIES 3,250,000 2,552,527 2,552,527 2,552,527 14 ALLOC-PRIVATE SECTOR 4,600,000 4,600,000 4,600,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 28,087,602 32,871,613 32,871,613 32,871,613 ________________________________________________________________________________________________ 16 TOTAL COORDINATING COUNCIL 29,377,736 33,883,624 33,883,624 33,883,624 17 (4.16) (7.16) (7.16) (7.16) 18 ================================================================================================ 19 2. COMMUNITY GRANTS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 795,723 250,000 641,538 250,000 641,538 250,000 641,538 250,000 22 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 23 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 795,723 250,000 666,538 250,000 666,538 250,000 666,538 250,000 25 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 26 OTHER OPERATING EXPENSES 316,030 100,000 354,774 250,000 354,774 250,000 354,774 250,000 27 AID TO SUBDIVISIONS: 28 ALLOC MUNI-RESTRICTED 20,200,000 15,500,000 15,500,000 15,500,000 29 ALLOC CNTY-RESTRICTED 15,778,728 14,584,385 14,584,385 14,584,385 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 35,978,728 30,084,385 30,084,385 30,084,385 ________________________________________________________________________________________________ 31 TOTAL COMMUNITY GRANTS 37,090,481 350,000 31,105,697 500,000 31,105,697 500,000 31,105,697 500,000 32 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 33 ================================================================================================ 34 3. WORKFORCE INVESTMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,026,210 1,005,205 1,005,205 1,005,205 37 (30.87) (30.87) (30.87) (30.87) 38 OTHER PERSONAL SERVICES 70,604 70,604 70,604 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,026,210 1,075,809 1,075,809 1,075,809 40 (30.87) (30.87) (30.87) (30.87)


SEC. 27-0005 SECTION 27 PAGE 0192 DEPARTMENT OF COMMERCE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER OPERATING EXPENSES 987,535 1,203,283 1,203,283 1,203,283 2 AID TO SUBDIVISIONS: 3 ALLOC CNTY-RESTRICTED 10,000,000 12,000,000 12,000,000 12,000,000 4 ALLOC SCHOOL DIST 750,000 750,000 750,000 5 ALLOC OTHER STATE AGENCIES 1,000,000 1,500,000 1,500,000 1,500,000 6 ALLOC OTHER ENTITIES 2,500,000 500,000 500,000 500,000 7 ALLOC PLANNING DIST 44,198,917 42,711,516 42,711,516 42,711,516 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 57,698,917 57,461,516 57,461,516 57,461,516 ________________________________________________________________________________________________ 9 TOTAL WORKFORCE INVESTMENT 59,712,662 59,740,608 59,740,608 59,740,608 10 (30.87) (30.87) (30.87) (30.87) 11 ================================================================================================ 12 TOTAL GRANT PROGRAMS 126,180,879 350,000 124,729,929 500,000 124,729,929 500,000 124,729,929 500,000 13 (48.03) (5.00) (51.03) (5.00) (51.03) (5.00) (51.03) (5.00) 14 ================================================================================================ 15 F. SAVANNAH VALLEY AUTHORITY 16 PERSONAL SERVICE 17 OTHER PERSONAL SERVICES 46,178 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 46,178 ________________________________________________________________________________________________ 19 TOTAL SAVANNAH VALLEY AUTHORITY 46,178 20 ================================================================================================ 21 G. AERONAUTICS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 600,640 600,640 609,616 609,616 609,616 609,616 609,616 609,616 24 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 25 NEW POSITIONS: 26 ENGINEER II 55,000 130,000 75,000 130,000 75,000 27 (1.00) (2.00) (1.00) (2.00) (1.00) 28 PROGRAM MGR. I 115,000 115,000 115,000 115,000 29 (2.00) (2.00) (2.00) (2.00) 30 UNCLASSIFIED POSITIONS 89,000 89,000 91,670 91,670 91,670 91,670 91,670 91,670 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 11,700 11,700 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 701,340 701,340 771,286 716,286 961,286 906,286 961,286 906,286 34 (12.00) (12.00) (13.00) (12.00) (16.00) (15.00) (16.00) (15.00) 35 OTHER OPERATING EXPENSES 634,987 300,987 1,129,277 260,277 1,129,277 260,277 1,129,277 260,277 36 SPECIAL ITEMS: 37 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 38 CIVIL AIR PATROL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 550,000 550,000 550,000 550,000


SEC. 27-0006 SECTION 27 PAGE 0193 DEPARTMENT OF COMMERCE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 AID TO SUBDIVISIONS: 2 ALLOC MUNI-RESTRICTED 875,000 500,000 500,000 500,000 3 ALLOC CNTY-RESTRICTED 875,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,750,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 5 TOTAL AERONAUTICS 3,586,327 1,502,327 3,400,563 1,476,563 3,640,563 1,716,563 3,640,563 1,716,563 6 (12.00) (12.00) (13.00) (12.00) (16.00) (15.00) (16.00) (15.00) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 139,849,136 11,076,591 139,534,219 12,298,159 139,474,219 12,238,159 139,774,219 12,538,159 9 (123.03) (71.00) (133.03) (78.00) (136.03) (81.00) (136.03) (81.00) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123 17 ================================================================================================ 18 IV. NON-RECURRING APPROPRIATIONS 19 COMPETITIVE GRANTS 500,000 500,000 20 CLOSING FUND-COMPETITIVE 21 RECRUITMENT 7,000,000 7,000,000 22 HYDROGEN FUEL CELL COALITION 23 & EQUIPMENT 81,230 81,230 24 CAPITAL ACCESS PROGRAM 3,000,000 3,000,000 25 COMPETITIVENESS COUNCIL 400,000 400,000 26 HARTSVILLE RAILROAD PROJECT 250,000 250,000 27 JASPER PORT FEASIBILITY STUDY 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 11,231,230 11,231,230 500,000 500,000 500,000 500,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 11,231,230 11,231,230 500,000 500,000 500,000 500,000 31 ================================================================================================ 32 DEPARTMENT OF COMMERCE 33 TOTAL RECURRING BASE 145,102,630 15,572,219 144,689,083 16,619,719 144,683,234 16,613,870 144,983,234 16,913,870 34 35 TOTAL FUNDS AVAILABLE 156,333,860 26,803,449 145,189,083 17,119,719 144,683,234 16,613,870 145,483,234 17,413,870 36 TOTAL AUTHORIZED FTE POSITIONS (153.00) (100.97) (159.00) (103.97) (162.00) (106.97) (162.00) (106.97) 37 ================================================================================================


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