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*DJC028* 03/31/2026 3:16:42 PM DJC028
State of Arkansas 1
95th General Assembly A Bill 2
Fiscal Session, 2026 HOUSE BILL 1008 3
4
By: Joint Budget Committee 5
6
7
For An Act To Be Entitled 8
AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9
AND OPERATING EXPENSES FOR THE DEPARTMENT OF PUBLIC 10
SAFETY - DIVISION OF EMERGENCY MANAGEMENT FOR THE 11
FISCAL YEAR ENDING JUNE 30, 2027; AND FOR OTHER 12
PURPOSES. 13
14
15
Subtitle 16
AN ACT FOR THE DEPARTMENT OF PUBLIC 17
SAFETY - DIVISION OF EMERGENCY 18
MANAGEMENT APPROPRIATION FOR THE 2026-19
2027 FISCAL YEAR. 20
21
22
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 23
24
SECTION 1. REGULAR SALARIES. There is hereby established for the 25
Department of Public Safety - Division of Emergency Management for the 2026-26
2027 fiscal year, the following maximum number of regular employees. 27
28
Maximum Annual 29
Maximum Salary Rate 30
Item Class No. of Fiscal Year 31
No. Code Title Employees 2026-2027 32
(1) EEX18A EMERGENCY MANAGEMENT DIRECTOR 1 GRADE EXE01 33
(2) SPS05C PUBLIC SAFETY DEPUTY DIRECTOR 3 GRADE SPC06 34
(3) LAT04P ATTORNEY II 1 GRADE SPC05 35
(4) FFS03C FISCAL SUPPORT MANAGER 2 GRADE SGS09 36
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(5) SEM04P EMERGENCY MANAGEMENT SUPVR/EXPERT 7 GRADE SGS08 1
(6) TFM02C FACILITY MANAGER 1 GRADE SGS07 2
(7) FGM03C GRANTS MANAGER 2 GRADE SGS07 3
(8) PAS08I EXECUTIVE ASSISTANT 1 GRADE SGS07 4
(9) FFS05P FISCAL SUPPORT SUPERVISOR/EXPERT 1 GRADE SGS07 5
(10) HDH05P HR COORDINATOR 2 GRADE SGS07 6
(11) PPR02P PROCUREMENT COORDINATOR 1 GRADE SGS07 7
(12) CPR05P PUBLIC INFORMATION COORDINATOR 1 GRADE SGS07 8
(13) CTR02P TRAINER 1 GRADE SGS07 9
(14) TAT11I TRUCK DRIVER 3 GRADE SGS06 10
(15) SIA10P CRIMINAL INTELLIGENCE ANALYST 1 GRADE SGS06 11
(16) SEM01P EMERGENCY MANAGEMENT COORDINATOR 13 GRADE SGS06 12
(17) FGM04P GRANTS SUPERVISOR/EXPERT 1 GRADE SGS06 13
(18) TIW07P SURPLUS PROPERTY SUPERVISOR/EXPERT 2 GRADE SGS06 14
(19) SEM03P EMERGENCY MANAGEMENT SPECIALIST 13 GRADE SGS05 15
(20) FGM02P GRANTS COORDINATOR 8 GRADE SGS05 16
(21) PPR04P PROCUREMENT SPECIALIST 1 GRADE SGS05 17
(22) TIW06P SURPLUS PROPERTY AGENT 5 GRADE SGS05 18
(23) PAS02P ADMINISTRATIVE COORDINATOR 7 GRADE SGS04 19
(24) FFS04P FISCAL SUPPORT SPECIALIST 6 GRADE SGS04 20
(25) FGM01P GRANTS ANALYST 3 GRADE SGS04 21
(26) TIW01P INVENTORY COORDINATOR 1 GRADE SGS04 22
(27) TMA03P MAINTENANCE SPECIALIST 2 GRADE SGS04 23
(28) SEM05P EMERGENCY MANAGEMENT WATCH OFFICER 9 GRADE SGS03 24
(29) TMA05P MAINTENANCE TECHNICIAN 1 GRADE SGS03 25
(30) PAS03P ADMINISTRATIVE SPECIALIST 1 GRADE SGS02 26
(31) IIA06C IT MANAGER 1 GRADE IST10 27
(32) IIS11P IT SUPERVISOR/EXPERT 1 GRADE IST09 28
(33) IIS01P IT COORDINATOR 1 GRADE IST08 29
(34) IIS04P IT INFRASTRUCTURE ANALYST 2 GRADE IST06 30
(35) IUS05P USER SUPPORT SUPERVISOR/EXPERT 1 GRADE IST06 31
(36) IUS01P USER SUPPORT ANALYST 1 GRADE IST04 32
(37) IUS04P USER SUPPORT SPECIALIST 3 GRADE IST02 33
(38) FFS02P FISCAL SUPPORT COORDINATOR 1 GRADE SGS06 34
MAX. NO. OF EMPLOYEES 112 35
36
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SECTION 2. EXTRA HELP. There is hereby authorized, for the Department 1
of Public Safety - Division of Emergency Management for the 2026-2027 fiscal 2
year, the following maximum number of part-time or temporary employees, to be 3
known as "Extra Help", payable from funds appropriated herein for such 4
purposes: twenty-eight (28) temporary or part-time employees, when needed, at 5
rates of pay not to exceed those provided in the Uniform Classification and 6
Compensation Act, or its successor, or this act for the appropriate 7
classification. 8
9
SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 10
appropriated, to the Department of Public Safety, to be payable from the 11
Miscellaneous Agencies Fund Account, for personal services and operating 12
expenses of the Department of Public Safety - Division of Emergency 13
Management - State Operations for the fiscal year ending June 30, 2027, the 14
following: 15
16
ITEM FISCAL YEAR 17
NO. 2026-2027 18
(01) REGULAR SALARIES $2,773,472 19
(02) PERSONAL SERVICES MATCHING 1,103,566 20
(03) OVERTIME 10,000 21
(04) MAINT. & GEN. OPERATION 22
(A) OPER. EXPENSE 490,306 23
(B) CONF. & TRAVEL 0 24
(C) PROF. FEES 0 25
(D) CAP. OUTLAY 0 26
(E) DATA PROC. 0 27
TOTAL AMOUNT APPROPRIATED $4,377,344 28
29
SECTION 4. APPROPRIATION - FEDERAL OPERATIONS. There is hereby 30
appropriated, to the Department of Public Safety, to be payable from the 31
federal funds as designated by the Chief Fiscal Officer of the State, for 32
personal services, operating expenses and First Responder and Homeland 33
Security Grants and Aid of the Department of Public Safety - Division of 34
Emergency Management - Federal Operations for the fiscal year ending June 30, 35
2027, the following: 36
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1
ITEM FISCAL YEAR 2
NO. 2026-2027 3
(01) REGULAR SALARIES $539,171 4
(02) EXTRA HELP 156,438 5
(03) PERSONAL SERVICES MATCHING 226,696 6
(04) OVERTIME 5,000 7
(05) MAINT. & GEN. OPERATION 8
(A) OPER. EXPENSE 1,155,207 9
(B) CONF. & TRAVEL 100,000 10
(C) PROF. FEES 100,000 11
(D) CAP. OUTLAY 0 12
(E) DATA PROC. 0 13
(06) GRANTS/AID - FIRST RESPONDER & 14
HOMELAND SECURITY 10,000,000 15
TOTAL AMOUNT APPROPRIATED $12,282,512 16
17
SECTION 5. APPROPRIATION - DISASTER RELIEF GRANTS. There is hereby 18
appropriated, to the Department of Public Safety, to be payable from the 19
federal funds as designated by the Chief Fiscal Officer of the State, for 20
personal services, operating expenses and Disaster Relief Grants and Aid of 21
the Department of Public Safety - Division of Emergency Management - Disaster 22
Relief Grants for the fiscal year ending June 30, 2027, the following: 23
24
ITEM FISCAL YEAR 25
NO. 2026-2027 26
(01) REGULAR SALARIES $537,563 27
(02) EXTRA HELP 625,751 28
(03) PERSONAL SERVICES MATCHING 305,431 29
(04) OVERTIME 175,000 30
(05) MAINT. & GEN. OPERATION 31
(A) OPER. EXPENSE 120,850 32
(B) CONF. & TRAVEL 30,000 33
(C) PROF. FEES 234,500 34
(D) CAP. OUTLAY 0 35
(E) DATA PROC. 0 36
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(06) GRANTS/AID DISASTER RELIEF 436,491,222 1
TOTAL AMOUNT APPROPRIATED $438,520,317 2
3
SECTION 6. APPROPRIATION - HAZARDOUS MATERIALS. There is hereby 4
appropriated, to the Department of Public Safety, to be payable from the 5
Office of Hazardous Materials Emergency Management Revolving Fund, for 6
personal services, operating expenses and Hazardous Materials Management 7
Grants and Aid of the Department of Public Safety - Division of Emergency 8
Management - Hazardous Materials for the fiscal year ending June 30, 2027, 9
the following: 10
11
ITEM FISCAL YEAR 12
NO. 2026-2027 13
(01) REGULAR SALARIES $176,152 14
(02) EXTRA HELP 32,176 15
(03) PERSONAL SERVICES MATCHING 79,014 16
(04) OVERTIME 5,000 17
(05) MAINT. & GEN. OPERATION 18
(A) OPER. EXPENSE 280,438 19
(B) CONF. & TRAVEL 82,792 20
(C) PROF. FEES 25,000 21
(D) CAP. OUTLAY 0 22
(E) DATA PROC. 0 23
(06) GRANTS/AID - HAZARDOUS MATERIALS 24
MANAGEMENT 10,000 25
TOTAL AMOUNT APPROPRIATED $690,572 26
27
SECTION 7. APPROPRIATION - DISASTER RELIEF TRUST. There is hereby 28
appropriated, to the Department of Public Safety, to be payable from the 29
Arkansas Disaster Relief Program Trust Fund, for assistance to victims of 30
state or federally declared disasters of the Department of Public Safety - 31
Division of Emergency Management - Disaster Relief Trust for the fiscal year 32
ending June 30, 2027, the following: 33
34
ITEM FISCAL YEAR 35
NO. 2026-2027 36
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(01) GRANTS/AID - DISASTER RELIEF $639,365 1
2
SECTION 8. APPROPRIATION - RADIOLOGICAL EMERGENCY RESPONSE GRANTS. 3
There is hereby appropriated, to the Department of Public Safety, to be 4
payable from the cash fund deposited in the State Treasury as determined by 5
the Chief Fiscal Officer of the State, for operating expenses of the 6
Department of Public Safety - Division of Emergency Management - Radiological 7
Emergency Response Grants for the fiscal year ending June 30, 2027, the 8
following: 9
10
ITEM FISCAL YEAR 11
NO. 2026-2027 12
(01) MAINT. & GEN. OPERATION 13
(A) OPER. EXPENSE $20,500 14
(B) CONF. & TRAVEL 19,500 15
(C) PROF. FEES 0 16
(D) CAP. OUTLAY 0 17
(E) DATA PROC. 0 18
TOTAL AMOUNT APPROPRIATED $40,000 19
20
SECTION 9. APPROPRIATION - EMERGENCY OPERATIONS CENTER - CASH. There 21
is hereby appropriated, to the Department of Public Safety, to be payable 22
from the cash fund deposited in the State Treasury as determined by the Chief 23
Fiscal Officer of the State, for operating expenses of the Department of 24
Public Safety - Division of Emergency Management - Emergency Operations 25
Center - Cash for the fiscal year ending June 30, 2027, the following: 26
27
ITEM FISCAL YEAR 28
NO. 2026-2027 29
(01) EOC EXPENSES $207,440 30
31
SECTION 10. APPROPRIATION - FEDERAL SURPLUS PROPERTY PROGRAM. There is 32
hereby appropriated, to the Department of Public Safety, to be payable from 33
the Federal Surplus Property Fund, for personal services and operating 34
expenses of the Department of Public Safety - Division of Emergency 35
Management - Federal Surplus Property Program for the fiscal year ending June 36
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30, 2027, the following: 1
2
ITEM FISCAL YEAR 3
NO. 2026-2027 4
(01) REGULAR SALARIES $670,427 5
(02) EXTRA HELP 6,000 6
(03) PERSONAL SERVICES MATCHING 284,385 7
(04) OVERTIME 30,000 8
(05) MAINT. & GEN. OPERATION 9
(A) OPER. EXPENSE 1,092,031 10
(B) CONF. & TRAVEL 15,000 11
(C) PROF. FEES 15,263 12
(D) CAP. OUTLAY 0 13
(E) DATA PROC. 0 14
TOTAL AMOUNT APPROPRIATED $2,113,106 15
16
SECTION 11. APPROPRIATION - ARKANSAS 911 RURAL ENHANCEMENT PROGRAM. 17
There is hereby appropriated, to the Department of Public Safety, to be 18
payable from the cash fund deposited in the State Treasury as determined by 19
the Chief Fiscal Officer of the State, for personal services, operating 20
expenses and Enhancement Grants and Aid of the Department of Public Safety - 21
Division of Emergency Management - Arkansas 911 Rural Enhancement Program for 22
the fiscal year ending June 30, 2027, the following: 23
24
ITEM FISCAL YEAR 25
NO. 2026-2027 26
(01) REGULAR SALARIES $94,074 27
(02) PERSONAL SERVICES MATCHING 30,237 28
(03) MAINT. & GEN. OPERATION 29
(A) OPER. EXPENSE 937,636 30
(B) CONF. & TRAVEL 10,000 31
(C) PROF. FEES 0 32
(D) CAP. OUTLAY 0 33
(E) DATA PROC. 0 34
(04) ENHANCEMENT GRANTS 2,000,000 35
TOTAL AMOUNT APPROPRIATED $3,071,947 36
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1
SECTION 12. APPROPRIATION - IMMEDIATE DISASTER RESPONSE. There is 2
hereby appropriated, to the Department of Public Safety - Division of 3
Emergency Management, to be payable from the Immediate Disaster Response 4
Fund, for immediate expenses related to disaster response requests for the 5
fiscal year ending June 30, 2027, the following: 6
7
ITEM FISCAL YEAR 8
NO. 2026-2027 9
(01) IMMEDIATE DISASTER RESPONSE $200,000 10
11
SECTION 13. APPROPRIATION - ARKANSAS PUBLIC SAFETY TRUST. There is 12
hereby appropriated, to the Department of Public Safety - Division of 13
Emergency Management, to be payable from the Arkansas Public Safety Trust 14
Fund, for disbursements related to costs that enhance, operate, and maintain 15
911 services in the State of Arkansas for the fiscal year ending June 30, 16
2027, the following: 17
18
ITEM FISCAL YEAR 19
NO. 2026-2027 20
(01) REFUNDS/INVESTMENTS/TRANSFERS $75,000,000 21
22
SECTION 14. APPROPRIATION - ARKANSAS PUBLIC SAFETY TRUST FUND 23
ADMINISTRATION. There is hereby appropriated, to the Department of Public 24
Safety, to be payable from the cash fund deposited in the State Treasury as 25
determined by the Chief Fiscal Officer of the State, for administrative 26
expenses of the Department of Public Safety - Division of Emergency 27
Management - Arkansas Public Safety Trust Fund Administration for the fiscal 28
year ending June 30, 2027, the following: 29
30
ITEM FISCAL YEAR 31
NO. 2026-2027 32
(01) ARKANSAS PUBLIC SAFETY TRUST FUND 33
ADMINISTRATION EXPENSES $168,000 34
35
SECTION 15. APPROPRIATION - ARKANSAS WIRELESS INFORMATION NETWORK - 36
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CASH. There is hereby appropriated, to the Department of Public Safety, to 1
be payable from the cash fund deposited in the State Treasury as determined 2
by the Chief Fiscal Officer of the State, for expenses of the Department of 3
Public Safety - Division of Emergency Management - Arkansas Wireless 4
Information Network - Cash for the fiscal year ending June 30, 2027, the 5
following: 6
7
ITEM FISCAL YEAR 8
NO. 2026-2027 9
(01) ARKANSAS WIRELESS INFORMATION NETWORK 10
EXPENSES $10,000,000 11
12
SECTION 16. APPROPRIATION - ARKANSAS WIRELESS INFORMATION NETWORK. 13
There is hereby appropriated, to the Department of Public Safety, to be 14
payable from the Miscellaneous Agencies Fund Account, for personal services 15
and operating expenses of the Department of Public Safety - Division of 16
Emergency Management - Arkansas Wireless Information Network for the fiscal 17
year ending June 30, 2027, the following: 18
19
ITEM FISCAL YEAR 20
NO. 2026-2027 21
(01) REGULAR SALARIES $479,041 22
(02) PERSONAL SERVICES MATCHING 168,350 23
(03) MAINT. & GEN. OPERATION 24
(A) OPER. EXPENSE 6,801,925 25
(B) CONF. & TRAVEL 5,000 26
(C) PROF. FEES 0 27
(D) CAP. OUTLAY 0 28
(E) DATA PROC. 0 29
TOTAL AMOUNT APPROPRIATED $7,454,316 30
31
SECTION 17. APPROPRIATION - LEVEE MITIGATION - CASH. There is hereby 32
appropriated, to the Department of Public Safety, to be payable from the cash 33
fund deposited in the State Treasury as determined by the Chief Fiscal 34
Officer of the State, for expenses related to levee mitigation efforts 35
throughout the State of Arkansas of the Department of Public Safety - 36
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Division of Emergency Management - Levee Mitigation - Cash for the fiscal 1
year ending June 30, 2027, the following: 2
3
ITEM FISCAL YEAR 4
NO. 2026-2027 5
(01) LEVEE MITIGATION PROGRAM $3,246 6
7
SECTION 18. REGULAR SALARIES - OFFICE OF FIRE PROTECTION SERVICES. 8
There is hereby established for the Department of Public Safety - Division of 9
Emergency Management - Office of Fire Protection Services for the 2026-2027 10
fiscal year, the following maximum number of regular employees. 11
12
Maximum Annual 13
Maximum Salary Rate 14
Item Class No. of Fiscal Year 15
No. Code Title Employees 2026-2027 16
(1) SAS01I ARCHITECT 1 GRADE SPC03 17
(2) SFI05C STATE FIRE MARSHALL 1 GRADE SGS09 18
(3) TCO01P CONSTRUCTION COORDINATOR 1 GRADE SGS07 19
(4) IIN02P INSPECTOR II 2 GRADE SGS05 20
MAX. NO. OF EMPLOYEES 5 21
22
SECTION 19. APPROPRIATION - OFFICE OF FIRE PROTECTION SERVICES. There 23
is hereby appropriated, to the Department of Public Safety, to be payable 24
from the Fire Services Fund, for personal services and operating expenses of 25
the Department of Public Safety - Division of Emergency Management - Office 26
of Fire Protection Services for the fiscal year ending June 30, 2027, the 27
following: 28
29
ITEM FISCAL YEAR 30
NO. 2026-2027 31
(01) REGULAR SALARIES $261,944 32
(02) PERSONAL SERVICES MATCHING 131,342 33
(03) MAINT. & GEN. OPERATION 34
(A) OPER. EXPENSE 29,423 35
(B) CONF. & TRAVEL 150 36
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(C) PROF. FEES 0 1
(D) CAP. OUTLAY 0 2
(E) DATA PROC. 0 3
(04) FIRE SERVICES TRANSFER 1,600,000 4
TOTAL AMOUNT APPROPRIATED $2,022,859 5
6
SECTION 20. APPROPRIATION - FIRE PROTECTION SERVICES BOARD. There is 7
hereby appropriated, to the Department of Public Safety, to be payable from 8
the Miscellaneous Agencies Fund Account, for miscellaneous grants and 9
expenses of the Department of Public Safety - Division of Emergency 10
Management - Fire Protection Services Board for the fiscal year ending June 11
30, 2027, the following: 12
13
ITEM FISCAL YEAR 14
NO. 2026-2027 15
(01) FIRE PROTECTION GRANTS $30,000 16
17
SECTION 21. REGULAR SALARIES - NUCLEAR PLANNING AND RESPONSE PROGRAM. 18
There is hereby established for the Department of Public Safety - Division of 19
Emergency Management - Nuclear Planning and Response Program for the 2026-20
2027 fiscal year, the following maximum number of regular employees. 21
22
Maximum Annual 23
Maximum Salary Rate 24
Item Class No. of Fiscal Year 25
No. Code Title Employees 2026-2027 26
(1) SPH01P PHYSICIST 2 GRADE SPC01 27
(2) PHS08P HEALTH PROGRAM SUPERVISOR/EXPERT 2 GRADE SGS08 28
(3) PHS05P HEALTH PROGRAM COORDINATOR 1 GRADE SGS07 29
(4) CTR02P TRAINER 1 GRADE SGS07 30
(5) TAT03I ENGINEERING SPECIALIST 1 GRADE SGS05 31
(6) PAS02P ADMINISTRATIVE COORDINATOR 2 GRADE SGS04 32
(7) TST07P TRADES SPECIALIST 1 GRADE SGS04 33
MAX. NO. OF EMPLOYEES 10 34
35
SECTION 22. APPROPRIATION - NUCLEAR PLANNING AND RESPONSE. There is 36
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hereby appropriated, to the Department of Public Safety, to be payable from 1
the Arkansas Nuclear Planning and Response Fund, for personal services, 2
operating expenses and grants and aid of the Department of Public Safety - 3
Division of Emergency Management - Nuclear Planning and Response for the 4
fiscal year ending June 30, 2027, the following: 5
6
ITEM FISCAL YEAR 7
NO. 2026-2027 8
(01) REGULAR SALARIES $462,519 9
(02) PERSONAL SERVICES MATCHING 178,677 10
(03) MAINT. & GEN. OPERATION 11
(A) OPER. EXPENSE 750,724 12
(B) CONF. & TRAVEL 5,000 13
(C) PROF. FEES 0 14
(D) CAP. OUTLAY 225,000 15
(E) DATA PROC. 0 16
(04) GRANTS/AIDS 375,000 17
TOTAL AMOUNT APPROPRIATED $1,996,920 18
19
SECTION 23. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 20
authorized by this act shall be limited to the appropriation for such agency 21
and funds made available by law for the support of such appropriations; and 22
the restrictions of the State Procurement Law, the General Accounting and 23
Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 24
Procedures and Restrictions Act, or their successors, and other fiscal 25
control laws of this State, where applicable, and regulations promulgated by 26
the Department of Finance and Administration, as authorized by law, shall be 27
strictly complied with in disbursement of said funds. 28
29
SECTION 24. LEGISLATIVE INTENT. It is the intent of the General 30
Assembly that any funds disbursed under the authority of the appropriations 31
contained in this act shall be in compliance with the stated reasons for 32
which this act was adopted, as evidenced by the Agency Requests, Executive 33
Recommendations and Legislative Recommendations contained in the budget 34
manuals prepared by the Department of Finance and Administration, letters, or 35
summarized oral testimony in the official minutes of the Arkansas Legislative 36
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Council or Joint Budget Committee which relate to its passage and adoption. 1
2
SECTION 25. EMERGENCY CLAUSE. It is found and determined by the 3
General Assembly, that the Constitution of the State of Arkansas prohibits 4
the appropriation of funds for more than a one (1) year period; that the 5
effectiveness of this Act on July 1, 2026 is essential to the operation of 6
the agency for which the appropriations in this Act are provided, and that in 7
the event of an extension of the legislative session, the delay in the 8
effective date of this Act beyond July 1, 2026 could work irreparable harm 9
upon the proper administration and provision of essential governmental 10
programs. Therefore, an emergency is hereby declared to exist and this Act 11
being necessary for the immediate preservation of the public peace, health 12
and safety shall be in full force and effect from and after July 1, 2026. 13
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