H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 40-0001 SECTION 40 PAGE 0188
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 306,184 306,184 306,184 306,184 306,184 306,184 306,184 306,184
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 95,573 95,573 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 71,000 71,000 71,000 71,000 71,000 71,000 71,000 71,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 624,757 624,757 624,757 624,757 624,757 624,757 624,757 624,757
12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 206,811 206,811 286,811 286,811 286,811 286,811 286,811 286,811
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 831,568 831,568 911,568 911,568 911,568 911,568 911,568 911,568
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 681,983 681,983 681,983 681,983 681,983 681,983 681,983 681,983
20 (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
21 OTHER PERSONAL SERVICES 76,240 76,240 76,240 76,240 76,240 76,240 76,240 76,240
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 758,223 758,223 758,223 758,223 758,223 758,223 758,223 758,223
23 (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
24 OTHER OPERATING EXPENSES 482,009 482,009 629,291 629,291 629,291 629,291 629,291 629,291
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,240,232 1,240,232 1,387,514 1,387,514 1,387,514 1,387,514 1,387,514 1,387,514
26 (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 438,557 438,557 438,557 438,557 438,557 438,557 438,557 438,557
31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 438,557 438,557 438,557 438,557 438,557 438,557 438,557 438,557
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER OPERATING EXPENSES 337,100 267,600 399,352 329,852 399,352 329,852 399,352 329,852
________________________________________________________________________________________________
35 TOTAL INFORMATION TECHNOLOGY 775,657 706,157 837,909 768,409 837,909 768,409 837,909 768,409
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 ================================================================================================
38 TOTAL ADMINISTRATION & SUPPORT 2,847,457 2,777,957 3,136,991 3,067,491 3,136,991 3,067,491 3,136,991 3,067,491
39 (25.97) (25.97) (25.97) (25.97) (25.97) (25.97) (25.97) (25.97)
40 ================================================================================================
SEC. 40-0002 SECTION 40 PAGE 0189
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,151,129 1,151,129 1,161,470 1,161,470 1,161,470 1,161,470 1,161,470 1,161,470
5 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
6 OTHER PERSONAL SERVICES 295,341 295,341 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,446,470 1,446,470 1,176,470 1,176,470 1,176,470 1,176,470 1,176,470 1,176,470
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 1,735,267 1,735,267 1,285,254 1,285,254 1,315,728 1,315,728 1,285,254 1,285,254
10 SPECIAL ITEMS:
11 SC WORLD TRADE PARK AND
12 EDUCATION CENTER 297,688 297,688
13 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000
14 HYDROGEN FUEL CELL 367,640 367,640
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 940,328 940,328 275,000 275,000 275,000 275,000 275,000 275,000
________________________________________________________________________________________________
16 TOTAL GLOBAL BUSINESS
17 DEVELOPMENT 4,122,065 4,122,065 2,736,724 2,736,724 2,767,198 2,767,198 2,736,724 2,736,724
18 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
19 ================================================================================================
20 B. BUSINESS SOLUTIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,129,993 1,032,211 994,993 897,211 994,993 897,211 994,993 897,211
23 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
24 OTHER PERSONAL SERVICES 183,270 183,270 183,270 183,270 183,270 183,270 183,270 183,270
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,313,263 1,215,481 1,178,263 1,080,481 1,178,263 1,080,481 1,178,263 1,080,481
26 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
27 OTHER OPERATING EXPENSES 724,791 519,952 655,291 450,452 655,291 450,452 655,291 450,452
28 SPECIAL ITEMS:
29 SC TECHNOLOGY ALLIANCE 300,000 300,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
31 TOTAL BUSINESS SOLUTIONS 2,338,054 2,035,433 1,833,554 1,530,933 1,833,554 1,530,933 1,833,554 1,530,933
32 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
33 ================================================================================================
34 C. COMMUNITY & RURAL
35 DEVELOPMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 559,817 114,373 559,817 114,373 559,817 114,373 559,817 114,373
38 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00)
39 OTHER PERSONAL SERVICES 99,500 99,500 99,500 99,500
SEC. 40-0003 SECTION 40 PAGE 0190
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 TOTAL PERSONAL SERVICE 659,317 114,373 659,317 114,373 659,317 114,373 659,317 114,373
2 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00)
3 OTHER OPERATING EXPENSES 329,513 94,947 384,513 149,947 384,513 149,947 384,513 149,947
4 SPECIAL ITEMS:
5 CDC INITIATIVE 1,000,000 1,000,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
________________________________________________________________________________________________
7 TOTAL COMMUNITY & RURAL
8 DEVELOPMENT 1,988,830 1,209,320 1,043,830 264,320 1,043,830 264,320 1,043,830 264,320
9 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00)
10 ================================================================================================
11 D. MKTG, COMMUNICATIONS &
12 RESEARCH
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 900,150 900,150 850,150 850,150 850,150 850,150 850,150 850,150
15 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
16 UNCLASSIFIED POSITIONS 82,400 82,400 82,400 82,400 82,400 82,400 82,400 82,400
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,042,550 1,042,550 992,550 992,550 992,550 992,550 992,550 992,550
20 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
21 OTHER OPERATING EXPENSES 197,228 197,228 352,228 352,228 352,228 352,228 352,228 352,228
22 SPECIAL ITEMS:
23 BUS. DEVEL. MKTG 1,750,000 1,750,000 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756
________________________________________________________________________________________________
25 TOTAL MKTG, COMMUNIC, &
26 RESEARCH 2,989,778 2,989,778 3,009,534 3,009,534 3,009,534 3,009,534 3,009,534 3,009,534
27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
28 ================================================================================================
29 E. GRANT PROGRAMS
30 1. COORD. COUNCIL ECO.
31 DEVELOPMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 390,701 390,701 390,701 390,701
34 (6.16) (7.16) (7.16) (7.16)
35 UNCLASSIFIED POSITIONS 95,587 95,587 95,587 95,587
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 561,288 561,288 561,288 561,288
39 (7.16) (8.16) (8.16) (8.16)
SEC. 40-0004 SECTION 40 PAGE 0191
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 450,723 490,723 490,723 490,723
2 AID TO SUBDIVISIONS:
3 ALLOC MUNI-RESTRICTED 10,731,949 10,691,949 10,691,949 10,691,949
4 ALLOC CNTY-RESTRICTED 14,987,137 14,987,137 14,987,137 14,987,137
5 ALLOC OTHER ENTITIES 2,552,527 2,552,527 2,552,527 2,552,527
6 ALLOC-PRIVATE SECTOR 4,600,000 9,600,000 9,600,000 9,600,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 32,871,613 37,831,613 37,831,613 37,831,613
________________________________________________________________________________________________
8 TOTAL COORDINATING COUNCIL 33,883,624 38,883,624 38,883,624 38,883,624
9 (7.16) (8.16) (8.16) (8.16)
10 ================================================================================================
11 2. COMMUNITY GRANTS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 641,538 250,000 791,538 400,000 791,538 400,000 791,538 400,000
14 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
15 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 666,538 250,000 816,538 400,000 816,538 400,000 816,538 400,000
17 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
18 OTHER OPERATING EXPENSES 354,774 250,000 204,774 100,000 204,774 100,000 204,774 100,000
19 AID TO SUBDIVISIONS:
20 ALLOC MUNI-RESTRICTED 15,500,000 16,000,000 16,000,000 16,000,000
21 ALLOC CNTY-RESTRICTED 14,584,385 14,789,152 14,789,152 14,789,152
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 30,084,385 30,789,152 30,789,152 30,789,152
________________________________________________________________________________________________
23 TOTAL COMMUNITY GRANTS 31,105,697 500,000 31,810,464 500,000 31,810,464 500,000 31,810,464 500,000
24 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
25 ================================================================================================
26 3. WORKFORCE INVESTMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,005,205 1,005,205 1,005,205 1,005,205
29 (30.87) (25.03) (25.03) (25.03)
30 OTHER PERSONAL SERVICES 70,604 70,604 70,604 70,604
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,075,809 1,075,809 1,075,809 1,075,809
32 (30.87) (25.03) (25.03) (25.03)
33 OTHER OPERATING EXPENSES 1,203,283 1,203,283 1,203,283 1,203,283
34 AID TO SUBDIVISIONS:
35 ALLOC CNTY-RESTRICTED 12,000,000 12,000,000 12,000,000 12,000,000
36 ALLOC SCHOOL DIST 750,000 750,000 750,000 750,000
37 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000
38 ALLOC OTHER ENTITIES 500,000 500,000 500,000 500,000
39 ALLOC PLANNING DIST 42,711,516 52,711,516 52,711,516 52,711,516
SEC. 40-0005 SECTION 40 PAGE 0192
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 TOTAL DIST SUBDIVISIONS 57,461,516 67,461,516 67,461,516 67,461,516
________________________________________________________________________________________________
2 TOTAL WORKFORCE INVESTMENT 59,740,608 69,740,608 69,740,608 69,740,608
3 (30.87) (25.03) (25.03) (25.03)
4 ================================================================================================
5 4. TRADE ADJUSTMENT ASSISTANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 400,000 400,000 400,000
8 (7.37) (7.37) (7.37)
9 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 450,000 450,000 450,000
11 (7.37) (7.37) (7.37)
12 OTHER OPERATING EXPENSES 150,000 150,000 150,000
13 AID TO SUBDIVISIONS:
14 ALLOC PLANNING DIST 4,400,042 4,400,042 4,400,042
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,400,042 4,400,042 4,400,042
________________________________________________________________________________________________
16 TOTAL TRADE ADJUSTMENT
17 ASSISTANCE 5,000,042 5,000,042 5,000,042
18 (7.37) (7.37) (7.37)
19 ================================================================================================
20 5. LABOR MKT. INFORMATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 300,000 300,000 300,000
23 (12.00) (12.00) (12.00)
24 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 350,000 350,000 350,000
26 (12.00) (12.00) (12.00)
27 OTHER OPERATING EXPENSES 53,087 53,087 53,087
________________________________________________________________________________________________
28 TOTAL LABOR MARKET INFORMATION 403,087 403,087 403,087
29 (12.00) (12.00) (12.00)
30 ================================================================================================
31 TOTAL GRANT PROGRAMS 124,729,929 500,000 145,837,825 500,000 145,837,825 500,000 145,837,825 500,000
32 (51.03) (5.00) (65.56) (5.00) (65.56) (5.00) (65.56) (5.00)
33 ================================================================================================
34 F. AERONAUTICS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 864,616 809,616 794,616 794,616 794,616 794,616 794,616 794,616
37 (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
38 UNCLASSIFIED POSITIONS 91,670 91,670 91,670 91,670 91,670 91,670 91,670 91,670
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 40-0006 SECTION 40 PAGE 0193
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 PERSONAL SERVICES 15,000 15,000 15,000 5,000 15,000 5,000 15,000 5,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 971,286 916,286 901,286 891,286 901,286 891,286 901,286 891,286
3 (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
4 OTHER OPERATING EXPENSES 1,129,277 260,277 1,109,277 250,277 1,109,277 250,277 1,109,277 250,277
5 SPECIAL ITEMS:
6 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
7 CIVIL AIR PATROL 50,000 50,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 550,000 550,000 500,000 500,000 500,000 500,000 500,000 500,000
9 AID TO SUBDIVISIONS:
10 ALLOC MUNI-RESTRICTED 500,000 500,000 500,000 500,000
11 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
13 TOTAL AERONAUTICS 3,650,563 1,726,563 3,510,563 1,641,563 3,510,563 1,641,563 3,510,563 1,641,563
14 (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 139,819,219 12,583,159 157,972,030 9,683,074 158,002,504 9,713,548 157,972,030 9,683,074
17 (136.03) (81.00) (149.40) (81.00) (149.40) (81.00) (149.40) (81.00)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993
25 ================================================================================================
26 IV. NON-RECURRING APPROPRIATIONS
27 COMPETITIVE GRANTS 500,000 500,000
28 COMPETITIVENESS COUNCIL 400,000 400,000
29 DEAL CLOSING FUND 7,000,000 7,000,000
30 SC INFRASTRUCTURE AUTHORITY 10,000 10,000
31 MYRTLE BEACH FIXED BASE
32 OPERATOR 2,000,000 2,000,000
33 COMMUNITY DEVEL. CORPORATIONS 400,000 400,000
34 MINORITY BUS. CNTRS 100,000 100,000
35 REGIONAL ECO. DEVEL. ORGS. 3,000,000 3,000,000
36 SUMTER DOWNTOWN REDEVEL. 360,000 360,000
37 BLACK EXPO--COLUMBIA 250,000 250,000
38 WOODRUFF MUNI. COMPLEX--A&E,
39 ENV. STUDIES 50,000 50,000
SEC. 40-0007 SECTION 40 PAGE 0194
DEPARTMENT OF COMMERCE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 ST. STEPHENS REVITALIZATION 100,000 100,000
2 DONALDSON DEVEL. COMMISSION 71,699 71,699
3 JASPER PORT FEASIBILITY STUDY 500,000 500,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 14,741,699 14,741,699
5 ================================================================================================
6 TOTAL NON-RECURRING 14,741,699 14,741,699
7 ================================================================================================
8 DEPARTMENT OF COMMERCE
9 TOTAL RECURRING BASE 145,235,255 17,165,891 163,716,751 14,542,558 163,747,225 14,573,032 163,716,751 14,542,558
10
11 TOTAL FUNDS AVAILABLE 159,976,954 31,907,590 163,716,751 14,542,558 163,747,225 14,573,032 163,716,751 14,542,558
12 TOTAL AUTHORIZED FTE POSITIONS (162.00) (106.97) (175.37) (106.97) (175.37) (106.97) (175.37) (106.97)
13 ================================================================================================
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Tuesday, June 23, 2009 at 10:37 A.M.