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Recommended New Positions 2002-03 <br /> Annual One-Time Off-setting 2002-03 Net Position <br /> Department Position Title Position New FTE Personnel Operating Start-Up Revenue or Position and Cost After <br /> Type Costs Costs Costs Savings Start-up Costs FY 2002-03 <br /> Health(Personal) Social Worker-Intensive Psychosocial Counselor PFT 0.5 $23,778 $1,422 $0 $25,200 $0 $0 <br /> Total 1 0.50 $23,778 $1,422 $0 $25,200 $0 $0 <br />