South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0285
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                              167,744     167,744     167,744     167,744     167,744     167,744     167,744     167,744
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE           65,000                  38,500                  38,500                  38,500
   6   CLASSIFIED POSITIONS             2,322,283   1,932,283   2,242,838   1,932,283   2,242,838   1,932,283   2,242,838   1,932,283
   7                                      (49.00)     (43.00)     (48.00)     (43.00)     (48.00)     (43.00)     (48.00)     (43.00)
   8   OTHER PERSONAL SERVICES             48,037      42,187      52,187      42,187      52,187      42,187      52,187      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,603,064   2,142,214   2,501,269   2,142,214   2,501,269   2,142,214   2,501,269   2,142,214
  10                                      (50.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)
  11  OTHER OPERATING EXPENSES          1,141,600     626,600     791,600     226,600     791,600     226,600     791,600     226,600
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES             2,200,000               1,804,000               1,804,000               1,804,000
  14   ALLOC CNTY-UNRESTRICTED         29,568,660               8,610,000               8,610,000               8,610,000
  15   ALLOC OTHER STATE AGENCIES       7,142,165              12,532,000              12,532,000              12,532,000
  16   ALLOC OTHER ENTITIES                50,000                 110,000                 110,000                 110,000
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          38,960,825              23,056,000              23,056,000              23,056,000
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              42,705,489   2,768,814  26,348,869   2,368,814  26,348,869   2,368,814  26,348,869   2,368,814
  20                                      (50.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)
  21                                 ================================================================================================
  22 II. PROGRAMS AND SERVICES:
  23  A. ENFORCEMENT AND
  24   INVESTIGATION
  25   1. REGIONS
  26    PERSONAL SERVICE:
  27     CLASSIFIED POSITIONS           3,983,551   3,983,551   3,483,551   3,483,551   3,483,551   3,483,551   3,483,551   3,483,551
  28                                      (81.00)     (81.00)     (81.00)     (81.00)     (81.00)     (81.00)     (81.00)     (81.00)
  29    NEW POSITIONS:
  30      LAW ENFORCEMENT OFFICER II                              304,176     304,176     304,176     304,176
  31                                                               (8.00)      (8.00)      (8.00)      (8.00)
  32     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          4,110,893   4,110,893   3,915,069   3,915,069   3,915,069   3,915,069   3,610,893   3,610,893
  34                                      (81.00)     (81.00)     (89.00)     (89.00)     (89.00)     (89.00)     (81.00)     (81.00)
  35    OTHER OPERATING EXPENSES          398,589     348,589     360,639     310,639     360,639     310,639     233,589     183,589
                                     ________________________________________________________________________________________________
  36   TOTAL REGIONS                    4,509,482   4,459,482   4,275,708   4,225,708   4,275,708   4,225,708   3,844,482   3,794,482
  37                                      (81.00)     (81.00)     (89.00)     (89.00)     (89.00)     (89.00)     (81.00)     (81.00)
  38                                 ================================================================================================
  39   2. ARSON/BOMB


SEC. 56-0003 SECTION 56B PAGE 0286 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 3 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 4 NEW POSITIONS: 5 LAW ENFORCEMENT OFFICER II 76,044 76,044 76,044 76,044 72,081 72,081 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,184,859 1,184,859 1,260,903 1,260,903 1,260,903 1,260,903 1,256,940 1,256,940 9 (25.00) (25.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 10 OTHER OPERATING EXPENSES 256,542 216,542 288,304 248,304 288,304 248,304 256,542 216,542 ________________________________________________________________________________________________ 11 TOTAL ARSON/BOMB 1,441,401 1,401,401 1,549,207 1,509,207 1,549,207 1,509,207 1,513,482 1,473,482 12 (25.00) (25.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 13 ================================================================================================ 14 3. VEHICLE THEFT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 847,206 847,206 897,206 897,206 897,206 897,206 897,206 897,206 17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 18 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 870,910 870,910 920,910 920,910 920,910 920,910 920,910 920,910 20 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 21 OTHER OPERATING EXPENSES 80,658 70,658 30,658 20,658 30,658 20,658 30,658 20,658 ________________________________________________________________________________________________ 22 TOTAL VEHICLE THEFT 951,568 941,568 951,568 941,568 951,568 941,568 951,568 941,568 23 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 24 ================================================================================================ 25 4. STATE GRAND JURY 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 654,094 529,094 614,094 529,094 614,094 529,094 614,094 529,094 28 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) 29 NEW POSITIONS: 30 LAW ENFORCEMENT OFFICERS 144,162 144,162 31 (4.00) (4.00) 32 OTHER PERSONAL SERVICES 12,756 9,756 16,756 9,756 16,756 9,756 16,756 9,756 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 666,850 538,850 630,850 538,850 630,850 538,850 775,012 683,012 34 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (16.00) (13.00) 35 OTHER OPERATING EXPENSES 114,646 42,646 114,646 42,646 114,646 42,646 175,073 103,073 ________________________________________________________________________________________________ 36 TOTAL STATE GRAND JURY 781,496 581,496 745,496 581,496 745,496 581,496 950,085 786,085 37 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (16.00) (13.00) 38 ================================================================================================ 39 5. CHILD FATALITY


SEC. 56-0004 SECTION 56B PAGE 0287 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 147,712 147,712 147,712 147,712 147,712 147,712 147,712 147,712 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 148,547 148,547 148,547 148,547 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 18,686 9,343 18,686 9,343 18,686 9,343 18,686 9,343 8 SPECIAL ITEMS: 9 SC AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 11 TOTAL CHILD FATALITY 215,986 206,643 215,986 206,643 215,986 206,643 215,986 206,643 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 ================================================================================================ 14 6. PROTECTIVE SERVICES 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 489,783 489,783 489,783 489,783 489,783 489,783 489,783 489,783 17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 18 NEW POSITIONS: 19 ADMINISTRATIVE ASSISTANT 36,287 36,287 20 (1.00) (1.00) 21 SECURITY DETAIL 22 (2.00) (2.00) 23 OTHER PERSONAL SERVICES 19,292 9,646 19,646 9,646 19,646 9,646 19,646 9,646 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 509,075 499,429 509,429 499,429 509,429 499,429 545,716 535,716 25 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (15.00) (15.00) 26 OTHER OPERATING EXPENSES 327,200 72,200 122,200 72,200 122,200 72,200 322,200 272,200 ________________________________________________________________________________________________ 27 TOTAL PROTECTIVE SERVICES 836,275 571,629 631,629 571,629 631,629 571,629 867,916 807,916 28 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (15.00) (15.00) 29 ================================================================================================ 30 7. MISSING PERSONS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 573,643 573,643 573,643 573,643 573,643 573,643 573,643 573,643 33 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 34 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 582,276 582,276 582,276 582,276 582,276 582,276 582,276 582,276 36 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 37 OTHER OPERATING EXPENSES 47,523 17,523 47,523 17,523 47,523 17,523 47,523 17,523 ________________________________________________________________________________________________ 38 TOTAL MISSING PERSONS 629,799 599,799 629,799 599,799 629,799 599,799 629,799 599,799 39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 40 ================================================================================================


SEC. 56-0005 SECTION 56B PAGE 0288 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 8. SPECIAL OPERATIONS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 2,730,976 2,573,976 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976 4 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 5 OTHER PERSONAL SERVICES 209,322 204,322 219,322 204,322 219,322 204,322 219,322 204,322 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,940,298 2,778,298 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298 7 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 8 OTHER OPERATING EXPENSES 3,616,196 681,996 4,306,674 322,474 4,306,674 322,474 4,306,674 322,474 9 SPECIAL ITEMS: 10 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 11 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 13 TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 9,439,452 5,283,252 9,439,452 5,283,252 9,439,452 5,283,252 14 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 15 ================================================================================================ 16 9. VICE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 3,009,869 2,724,869 2,009,869 1,724,869 2,009,869 1,724,869 2,009,869 1,724,869 19 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) 20 ADMINISTRATIVE ASSISTANT 36,426 36,426 21 (1.00) (1.00) 22 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 49,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,059,791 2,764,791 2,059,791 1,764,791 2,059,791 1,764,791 2,096,217 1,801,217 24 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (58.00) (50.00) 25 OTHER OPERATING EXPENSES 1,589,434 399,434 1,355,030 165,030 1,355,030 165,030 1,355,030 165,030 ________________________________________________________________________________________________ 26 TOTAL VICE 4,649,225 3,164,225 3,414,821 1,929,821 3,414,821 1,929,821 3,451,247 1,966,247 27 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (58.00) (50.00) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL ENFORCEMENT AND 30 INVESTIGATIONS 20,754,206 15,569,017 21,853,666 15,849,123 21,853,666 15,849,123 21,864,017 15,859,474 31 (301.00) (287.00) (311.00) (297.00) (311.00) (297.00) (311.00) (297.00) 32 ================================================================================================ 33 B. FORENSIC SERVICES 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 4,733,859 4,448,859 5,343,381 5,008,381 5,343,381 5,008,381 5,343,381 5,008,381 36 (136.00) (129.00) (137.00) (129.00) (137.00) (129.00) (137.00) (129.00) 37 NEW POSITIONS: 38 CRIMINALIST I 377,189 377,189 377,189 377,189 534,003 534,003 39 (9.00) (9.00) (9.00) (9.00) (15.00) (15.00)


SEC. 56-0006 SECTION 56B PAGE 0289 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SERVICES 113,472 104,035 427,342 104,035 427,342 104,035 427,342 104,035 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,847,331 4,552,894 6,147,912 5,489,605 6,147,912 5,489,605 6,304,726 5,646,419 3 (136.00) (129.00) (146.00) (138.00) (146.00) (138.00) (152.00) (144.00) 4 OTHER OPERATING EXPENSES 3,150,480 44,917 5,628,251 67,705 5,628,251 67,705 8,252,963 2,692,417 5 SPECIAL ITEMS: 6 DNA DATABASE PROGRAM 370,001 1 370,001 1 370,001 1 370,001 1 7 BREATHTESTING SITE 8 VIDEOTAPING 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 620,001 1 620,001 1 620,001 1 620,001 1 10 CASE SVC/PUBLIC ASSISTANCE: 11 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 13 TOTAL FORENSIC SERVICES 8,620,985 4,600,985 12,399,337 5,560,484 12,399,337 5,560,484 15,180,863 8,342,010 14 (136.00) (129.00) (146.00) (138.00) (146.00) (138.00) (152.00) (144.00) 15 ================================================================================================ 16 C. CRIME INFORMATION 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 2,645,530 2,645,530 2,885,530 2,845,530 2,885,530 2,845,530 2,885,530 2,845,530 19 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 20 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,690,870 2,690,870 2,930,870 2,890,870 2,930,870 2,890,870 2,930,870 2,890,870 22 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 23 OTHER OPERATING EXPENSES 9,097,909 818,987 7,816,159 318,987 7,816,159 318,987 7,816,159 318,987 ________________________________________________________________________________________________ 24 TOTAL CRIME INFORMATION 11,788,779 3,509,857 10,747,029 3,209,857 10,747,029 3,209,857 10,747,029 3,209,857 25 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 26 ================================================================================================ 27 D. REGULATORY 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,093,679 1,077,523 1,093,679 1,077,523 1,093,679 1,077,523 30 (18.25) (17.25) (18.00) (17.25) (18.00) (17.25) (18.00) (17.25) 31 NEW POSITIONS ADDED BY THE 32 BUDGET AND CONTROL BOARD 33 ADMINISTRATIVE SPECIALIST I 34 (.25) (.25) (.25) 35 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,115,851 1,115,851 1,132,007 1,115,851 1,132,007 1,115,851 1,132,007 1,115,851 37 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) 38 OTHER OPERATING EXPENSES 590,242 90,242 574,086 90,242 574,086 90,242 574,086 90,242 ________________________________________________________________________________________________ 39 TOTAL REGULATORY 1,706,093 1,206,093 1,706,093 1,206,093 1,706,093 1,206,093 1,706,093 1,206,093 40 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) 41 ================================================================================================


SEC. 56-0007 SECTION 56B PAGE 0290 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PROGRAMS AND SERVICES 42,870,063 24,885,952 46,706,125 25,825,557 46,706,125 25,825,557 49,498,002 28,617,434 2 (572.24) (550.24) (592.24) (569.24) (592.24) (569.24) (598.24) (575.24) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121 10 ================================================================================================ 11 IV. NONRECURRING APPROPRIATIONS 12 VICE AGENTS VEHICLES & 13 EQUIPMENT 399,000 399,000 14 RES CARE FAC CRIM ABUSE 15 INVEST AGENTS VEH/EQ 558,600 558,600 16 CRF-VEHICLES 1,000,000 17 CRF-DATAMASTER EQUIPMENT 1,920,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 3,877,600 957,600 19 ================================================================================================ 20 TOTAL NON-RECURRING 3,877,600 957,600 21 ================================================================================================ 22 GOVERNOR'S OFF-STATE LAW 23 ENFORCEMENT DIVISION 24 TOTAL RECURRING BASE 93,250,698 34,924,356 81,401,982 36,093,803 81,401,982 36,093,803 84,293,548 38,985,369 25 26 TOTAL FUNDS AVAILABLE 97,128,298 35,881,956 81,401,982 36,093,803 81,401,982 36,093,803 84,293,548 38,985,369 27 TOTAL AUTHORIZED FTE POSITIONS (622.24) (594.24) (641.24) (613.24) (641.24) (613.24) (647.24) (619.24) 28 ================================================================================================


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