South Carolina General Assembly

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

     SEC.  20-0001                                              SECTION  20                                           PAGE 0182
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           104,975     104,975     104,975     104,975     104,975     104,975
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,458,337   1,181,515   1,458,337   1,181,515   1,458,337   1,181,515
   6                                      (53.80)     (43.45)     (53.80)     (43.45)     (53.80)     (43.45)
   7   UNCLASSIFIED POSITIONS              89,018      89,018      89,018      89,018      89,018      89,018
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE              99,452       1,290      99,452       1,290      99,452       1,290
                                           ------       -----      ------       -----      ------       -----
  10  TOTAL PERSONAL SERVICE            1,751,782   1,376,798   1,751,782   1,376,798   1,751,782   1,376,798
  11                                      (55.80)     (45.45)     (55.80)     (45.45)     (55.80)     (45.45)
  12  OTHER OPERATING EXPENSES          2,618,325     608,981   2,618,325     608,981   2,618,325     608,981
  13  PRINCIPAL-LEASE                     475,000     475,000     475,000     475,000     475,000     475,000
  14  INTEREST-LEASE                      373,425     373,425     373,425     373,425     373,425     373,425
  15  PRINCIPAL-EQUIPMENT               1,021,183   1,021,183   1,021,183   1,021,183   1,021,183   1,021,183
  16  INTEREST-EQUIPMENT                  289,838     289,838     289,838     289,838     289,838     289,838
  17  PRINCIPAL-IPP NOTE                  755,076     755,076     755,076     755,076     755,076     755,076
  18  INTEREST-IPP NOTE                   622,819     622,819     622,819     622,819     622,819     622,819
                                          -------     -------     -------     -------     -------     -------
  19 TOTAL DEBT SERVICE                 3,537,341   3,537,341   3,537,341   3,537,341   3,537,341   3,537,341
  20                                    ==========   =========   ========   =========   =========   =========   
  21 TOTAL INTERNAL ADMINISTRATION      7,907,448   5,523,120   7,907,448   5,523,120   7,907,448   5,523,120
  22                                      (55.80)     (45.45)     (55.80)     (45.45)     (55.80)     (45.45)
  23                                    ==========   =========   ========   =========   =========   =========   
  24 V. PROGRAM AND SERVICES
  25     A.PUBLIC EDUCATION
  26        1.EARLY CHILDHOOD
  27    PERSONAL SERVICE
  28     CLASSIFIED POSITIONS             280,106      60,943     280,106      60,943     280,106      60,943
  29                                      (12.00)      (1.00)     (12.00)      (1.00)     (12.00)      (1.00)
  30     UNCLASSIFIED POSITIONS           149,297                 149,297                 149,297
  31                                       (6.00)                  (5.90)                  (5.90)
                                           ------                  ------                  ------
  32    TOTAL PERSONAL SERVICE            429,403      60,943     429,403      60,943     429,403      60,943
  33                                      (18.00)      (1.00)     (17.90)      (1.00)     (17.90)      (1.00)
  34    OTHER OPERATING EXPENSES          654,901                 654,901                 654,901
                                          -------                 -------                 -------
  35   TOTAL EARLY CHILDHOOD            1,084,304      60,943   1,084,304      60,943   1,084,304      60,943
  36                                      (18.00)      (1.00)     (17.90)      (1.00)     (17.90)      (1.00)
  37                                    ==========   =========   ========   =========   =========   =========   
  38       2.SCHOOL SERVICES
  39    PERSONAL SERVICE



SEC. 20-0002 SECTION 20 PAGE 0183 EDUCATIONAL TELEVISION COMMISSION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 269,499 269,499 269,499 269,499 269,499 269,499 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ------ ------ ------ ------ ------ ------ 3 TOTAL PERSONAL SERVICE 269,499 269,499 269,499 269,499 269,499 269,499 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 5 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 343,839 183,000 ------- ------- ------- ------- ------- ------- 6 TOTAL DISTANCE LEARNING 613,338 452,499 613,338 452,499 613,338 452,499 7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 8 ========== ========= ======== ========= ========= ========= 9 3. GENERAL SUPPORT & SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 4,088,495 4,062,809 3,388,495 3,362,809 3,388,495 3,362,809 12 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 13 OTHER PERSONAL SERVICE 78,290 78,290 78,290 ------ ------ ------ 14 TOTAL PERSONAL SERVICE 4,166,785 4,062,809 3,466,785 3,362,809 3,466,785 3,362,809 15 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 16 OTHER OPERATING EXPENSES 2,458,084 1,404,538 1,858,084 804,538 1,858,084 804,538 --------- --------- --------- ------- --------- ------- 17 TOTAL GENERAL SUPPORT & 18 SERVICES 6,624,869 5,467,347 5,324,869 4,167,347 5,324,869 4,167,347 19 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 20 ========== ========= ======== ========= ========= ========= 21 TOTAL PUBLIC EDUCATION 8,322,511 5,980,789 7,022,511 4,680,789 7,022,511 4,680,789 22 (200.45) (182.20) (200.35) (182.20) (200.35) (182.20) 23 ========== ========= ======== ========= ========= ========= 24 B.HIGHER EDUCATION 25 GENERAL SUPPORT & SERVICES 26 CLASSIFIED POSITIONS 1,265,825 1,236,977 965,825 936,977 965,825 936,977 27 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 28 OTHER PERSONAL SERVICE 39,988 39,988 39,988 ------ ------ ------ 29 TOTAL PERSONAL SERVICE 1,305,813 1,236,977 1,005,813 936,977 1,005,813 936,977 30 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 31 OTHER OPERATING EXPENSES 1,399,321 874,946 1,199,321 674,946 1,199,321 674,946 --------- ------- --------- ------- --------- ------- 32 TOTAL HIGHER EDUCATION - GEN 33 SUPPORT & SERVI 2,705,134 2,111,923 2,205,134 1,611,923 2,205,134 1,611,923 34 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 35 ========== ========= ======== ========= ========= ========= 36 C. AGENCY SERVICES 37 1. LOCAL GOVT. & BUSINESS 38 SERVICES 39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0184 EDUCATIONAL TELEVISION COMMISSION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 95,895 95,895 95,895 2 (2.00) (2.00) (2.00) ------ ------ ------ 3 TOTAL PERSONAL SERVICE 95,895 95,895 95,895 4 (2.00) (2.00) (2.00) ------ ------ ------ 5 TOTAL LOCAL GOVERNMENT & 6 BUSINESS SERVICES 95,895 95,895 95,895 7 (2.00) (2.00) (2.00) 8 ========== ========= ======== ========= ========= ========= 9 OTHER OPERATING EXPENSES 11,703 11,703 11,703 10 2. GENERAL SUPPORT & 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 712,962 712,962 712,962 712,962 712,962 712,962 14 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) ------- ------- ------- ------- ------- ------- 15 TOTAL PERSONAL SERVICE 712,962 712,962 712,962 712,962 712,962 712,962 16 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 17 OTHER OPERATING EXPENSES 1,361,306 640,163 1,361,306 640,163 1,361,306 640,163 --------- ------- --------- ------- --------- ------- 18 TOTAL GENERAL SUPPORT & 19 SERVICES 2,085,971 1,353,125 2,085,971 1,353,125 2,085,971 1,353,125 20 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 21 ========== ========= ======== ========= ========= ========= 22 TOTAL AGENCY SERVICES 2,181,866 1,353,125 2,181,866 1,353,125 2,181,866 1,353,125 23 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90) 24 ========== ========= ======== ========= ========= ========= 25 D. COMMUNITY EDUCATION 26 GENERAL SUPPORT & SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,205,292 793,061 1,205,292 793,061 1,205,292 793,061 29 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50) 30 OTHER PERSONAL SERVICE 30,000 30,000 30,000 ------ ------ ------ 31 TOTAL PERSONAL SERVICE 1,235,292 793,061 1,235,292 793,061 1,235,292 793,061 32 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50) 33 OTHER OPERATING EXPENSES 954,830 301,983 954,830 301,983 954,830 301,983 ------- ------- ------- ------- ------- ------- 34 TOTAL COMMUNITY EDUCATION - 35 GEN SUPPORT & S 2,190,122 1,095,044 2,190,122 1,095,044 2,190,122 1,095,044 36 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50) 37 ========== ========= ======== ========= ========= ========= 38 E.PUBLIC AFFAIRS 39 GENERAL SUPPORT & SERVICES
SEC. 20-0004 SECTION 20 PAGE 0185 EDUCATIONAL TELEVISION COMMISSION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 308,677 236,389 308,677 236,389 308,677 236,389 3 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) ------- ------ ------- ------ ------- ------ 4 TOTAL PERSONAL SERVICE 308,677 236,389 308,677 236,389 308,677 236,389 5 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 6 OTHER OPERATING EXPENSES 999,368 193,713 999,368 193,713 999,368 193,713 ------- ------- ------- ------- ------- ------- 7 TOTAL PUBLIC AFFAIRS - GEN 8 SUPPORT & SERVI 1,308,045 430,102 1,308,045 430,102 1,308,045 430,102 9 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 10 ========== ========= ======== ========= ========= ========= 11 F.CULTURAL & PERFORMING ARTS 12 GENERAL & SUPPORT SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 299,315 76,999 299,315 76,999 299,315 76,999 15 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) ------- ------ ------- ------ ------- ------ 16 TOTAL PERSONAL SERVICE 299,315 76,999 299,315 76,999 299,315 76,999 17 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 18 OTHER OPERATING EXPENSES 1,317,630 227,280 1,317,630 227,280 1,317,630 227,280 --------- ------- --------- ------- --------- ------- 19 TOTAL CULTURAL & 20 PERFORMING ARTS - GEN SP 1,616,945 304,279 1,616,945 304,279 1,616,945 304,279 21 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 22 ========== ========= ======== ========= ========= ========= 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER 25 CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 --------- --------- --------- --------- --------- --------- 27 TOTAL FRINGE BENEFITS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 28 ========== ========= ======== ========= ========= ========= 29 TOTAL EMPLOYEE BENEFITS 21,023,699 13,504,338 19,223,699 11,704,338 19,223,699 11,704,338 30 (318.75) (265.00) (318.65) (265.00) (318.65) (265.00) 31 ========== ========= ======== ========= ========= ========= 32 TOTAL EDUCATIONAL TELEVISION 33 COMMISSION 28,931,147 19,027,458 27,131,147 17,227,458 27,131,147 17,227,458 34 35 TOTAL AUTHORIZED FTE POSITIONS (374.55) (310.45) (374.45) (310.45) (374.45) (310.45) 36 ========== ========= ======== ========= ========= =========