South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 20           EDUCATIONAL TELEVISION COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR.                     104,975           104,975
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                       1,458,337         1,181,515
                                             (53.80)           (43.45)
UNCLASSIFIED POSITIONS                        89,018            89,018
                                              (1.00)            (1.00)
OTHER PERSONAL SERVICE                        99,452             1,290
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     1,751,782         1,376,798
                                             (55.80)           (45.45)
OTHER OPERATING EXPENSES                   2,618,325           608,981
PRINCIPAL-LEASE                              475,000           475,000
INTEREST-LEASE                               373,425           373,425
PRINCIPAL-EQUIPMENT                        1,021,183         1,021,183
INTEREST-EQUIPMENT                           289,838           289,838
PRINCIPAL-IPP NOTE                           755,076           755,076
INTEREST-IPP NOTE                            622,819           622,819
                                       -------------     -------------
TOTAL DEBT SERVICE                         3,537,341         3,537,341
                                       =============     =============
TOTAL INTERNAL ADMINISTRATION              7,907,448         5,523,120
                                             (55.80)           (45.45)
                                       =============     =============
V. PROGRAM AND SERVICES
  A.PUBLIC EDUCATION
     1.EARLY CHILDHOOD


1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 280,106 60,943 (12.00) (1.00) UNCLASSIFIED POSITIONS 149,297 (5.90) ------------- ------------- TOTAL PERSONAL SERVICE 429,403 60,943 (17.90) (1.00) OTHER OPERATING EXPENSES 654,901 ------------- ------------- TOTAL EARLY CHILDHOOD 1,084,304 60,943 (17.90) (1.00) ============= ============= 2.SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 269,499 269,499 (8.00) (8.00) ------------- ------------- TOTAL PERSONAL SERVICE 269,499 269,499 (8.00) (8.00) OTHER OPERATING EXPENSES 343,839 183,000 ------------- ------------- TOTAL DISTANCE LEARNING 613,338 452,499 (8.00) (8.00) ============= ============= 3. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,088,495 4,062,809 (174.45) (173.20) OTHER PERSONAL SERVICE 78,290 ------------- ------------- TOTAL PERSONAL SERVICE 4,166,785 4,062,809 (174.45) (173.20) OTHER OPERATING EXPENSES 1,858,084 804,538 ------------- ------------- TOTAL GENERAL SUPPORT& SERVICES 6,024,869 4,867,347 (174.45) (173.20) ============= ============= TOTAL PUBLIC EDUCATION 7,722,511 5,380,789 (200.35) (182.20) ============= ============= B.HIGHER EDUCATION GENERAL SUPPORT & SERVICES CLASSIFIED POSITIONS 1,265,825 1,236,977 (28.60) (27.60) OTHER PERSONAL SERVICE 39,988 ------------- ------------- TOTAL PERSONAL SERVICE 1,305,813 1,236,977 (28.60) (27.60)
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 1,399,321 874,946 ------------- ------------- TOTAL HIGHER EDUCATION-GEN SUPPORT & SERVI 2,705,134 2,111,923 (28.60) (27.60) ============= ============= C. AGENCY SERVICES 1. LOCAL GOVT. & BUSINESS SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 95,895 (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 95,895 (2.00) ------------- ------------- TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 95,895 (2.00) ============= ============= OTHER OPERATING EXPENSES 11,703 2. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 712,962 712,962 (24.90) (24.90) ------------- ------------- TOTAL PERSONAL SERVICE 712,962 712,962 (24.90) (24.90) OTHER OPERATING EXPENSES 1,361,306 640,163 ------------- ------------- TOTAL GENERAL SUPPORT & SERVICES 2,085,971 1,353,125 (24.90) (24.90) ============= ============= TOTAL AGENCY SERVICES 2,181,866 1,353,125 (26.90) (24.90) ============= ============= D. COMMUNITY EDUCATION GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,205,292 793,061 (38.50) (20.50) OTHER PERSONAL SERVICE 30,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,235,292 793,061 (38.50) (20.50) OTHER OPERATING EXPENSES 954,830 301,983
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL COMMUNITY EDUCATION- GEN SUPPORT & S 2,190,122 1,095,044 (38.50) (20.50) ============= ============= E.PUBLIC AFFAIRS GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 308,677 236,389 (11.80) (7.30) ------------- ------------- TOTAL PERSONAL SERVICE 308,677 236,389 (11.80) (7.30) OTHER OPERATING EXPENSES 999,368 193,713 ------------- ------------- TOTAL PUBLIC AFFAIRS - GEN SUPPORT & SERVI 1,308,045 430,102 (11.80) (7.30) ============= ============= F.CULTURAL & PERFORMING ARTS GENERAL & SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 299,315 76,999 (10.50) (2.50) ------------- ------------- TOTAL PERSONAL SERVICE 299,315 76,999 (10.50) (2.50) OTHER OPERATING EXPENSES 1,317,630 227,280 ------------- ------------- TOTAL CULTURAL& PERFORMING ARTS - GEN SP 1,616,945 304,279 (10.50) (2.50) ============= ============= VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076 ------------- ------------- TOTAL FRINGE BENEFITS 2,699,076 2,229,076 ============= ============= TOTAL EMPLOYEE BENEFITS 20,423,699 12,904,338 (316.65) (265.00) ============= ============= TOTAL EDUCATIONAL TELEVISION
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- COMMISSION 28,331,147 18,427,458 TOTAL AUTHORIZED FTE POSITIONS (372.45) (310.45) ============= =============