South Carolina General Assembly

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

     SEC.  20-0001                                              SECTION  20                                                 PAGE 0193
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           103,937     103,937     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,459,375   1,182,553   1,458,337   1,181,515   1,458,337   1,181,515   1,458,337   1,181,515
   6                                      (57.80)     (47.45)     (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      89,018      89,018
   8                                       (1.00)      (1.00)      (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      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   1,751,782   1,376,798
  11                                      (59.80)     (49.45)     (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   2,834,325     824,981
  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      4,370,107   1,985,779   7,907,448   5,523,120   7,907,448   5,523,120   8,123,448   5,739,120
  22                                      (59.80)     (49.45)     (55.80)     (45.45)     (55.80)     (45.45)     (55.80)     (45.45)
  23                                 ================================================================================================
  24 II. ED. ASSESSMENT & PROGRAM DEV
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             1,957,934   1,440,466
  27                                      (57.75)     (37.00)
  28   UNCLASSIFIED POSITIONS             149,297
  29                                       (6.00)
  30   OTHER PERSONAL SERVICE              49,261
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            2,156,492   1,440,466
  32                                      (63.75)     (37.00)
  33  OTHER OPERATING EXPENSES          2,242,069      55,830
  34                                 ================================================================================================
  35 TOTAL EDUCA ASSESS & PGM DEVELOP   4,398,561   1,496,296
  36                                      (63.75)     (37.00)
  37                                 ================================================================================================
  38 III. TV, RADIO & OTHER PRODUCTIO
  39  PERSONAL SERVICE



SEC. 20-0002 SECTION 20 PAGE 0194 EDUCATIONAL TELEVISION COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 4,638,792 4,126,731 2 (179.00) (155.50) 3 OTHER PERSONAL SERVICE 40,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,678,792 4,126,731 5 (179.00) (155.50) 6 OTHER OPERATING EXPENSES 2,473,996 668,228 7 ================================================================================================ 8 TOTAL T V RADIO & OTHER 9 PRODUCTION 7,152,788 4,794,959 10 (179.00) (155.50) 11 ================================================================================================ 12 IV. TRANSMISSION & RECEPTION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,137,340 2,090,442 15 (85.00) (81.50) 16 OTHER PERSONAL SERVICE 59,017 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,196,357 2,090,442 18 (85.00) (81.50) 19 OTHER OPERATING EXPENSES 6,097,788 2,783,876 20 DEBT SERVICE 21 PRINCIPAL - LEASE 450,000 450,000 22 INTEREST - LEASE 408,113 408,113 23 PRINCIPAL - EQUIPMENT 979,533 979,533 24 INTEREST - EQUIPMENT 331,489 331,489 25 PRINCIPAL - IPP NOTE 653,708 653,708 26 INTEREST - IPP NOTE 724,187 724,187 ________________________________________________________________________________________________ 27 TOTAL DEBT SERVICE 3,547,030 3,547,030 28 ================================================================================================ 29 TOTAL TRANSMISSION & RECEPTION 11,841,175 8,421,348 30 (85.00) (81.50) 31 ================================================================================================ 32 V. PROGRAM AND SERVICES 33 A.PUBLIC EDUCATION 34 1.EARLY CHILDHOOD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 280,106 60,943 280,106 60,943 280,106 60,943 37 (12.00) (1.00) (12.00) (1.00) (12.00) (1.00) 38 UNCLASSIFIED POSITIONS 149,297 149,297 149,297 39 (6.00) (5.90) (5.90)
SEC. 20-0003 SECTION 20 PAGE 0195 EDUCATIONAL TELEVISION COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 429,403 60,943 429,403 60,943 429,403 60,943 2 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00) 3 OTHER OPERATING EXPENSES 654,901 654,901 654,901 ________________________________________________________________________________________________ 4 TOTAL EARLY CHILDHOOD 1,084,304 60,943 1,084,304 60,943 1,084,304 60,943 5 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00) 6 ================================================================================================ 7 2.SCHOOL SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 269,499 269,499 269,499 269,499 269,499 269,499 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 269,499 269,499 269,499 269,499 269,499 269,499 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 13 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 515,839 355,000 ________________________________________________________________________________________________ 14 TOTAL DISTANCE LEARNING 613,338 452,499 613,338 452,499 785,338 624,499 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 16 ================================================================================================ 17 3. GENERAL SUPPORT & SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 4,088,495 4,062,809 3,388,495 3,362,809 4,088,495 4,062,809 20 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 21 OTHER PERSONAL SERVICE 78,290 78,290 78,290 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,166,785 4,062,809 3,466,785 3,362,809 4,166,785 4,062,809 23 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 24 OTHER OPERATING EXPENSES 2,458,084 1,404,538 1,858,084 804,538 2,719,084 1,665,538 ________________________________________________________________________________________________ 25 TOTAL GENERAL SUPPORT & 26 SERVICES 6,624,869 5,467,347 5,324,869 4,167,347 6,885,869 5,728,347 27 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL PUBLIC EDUCATION 8,322,511 5,980,789 7,022,511 4,680,789 8,755,511 6,413,789 30 (200.45) (182.20) (200.35) (182.20) (200.35) (182.20) 31 ================================================================================================ 32 B.HIGHER EDUCATION 33 GENERAL SUPPORT & SERVICES 34 CLASSIFIED POSITIONS 1,265,825 1,236,977 965,825 936,977 1,265,825 1,236,977 35 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 36 OTHER PERSONAL SERVICE 39,988 39,988 39,988 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,305,813 1,236,977 1,005,813 936,977 1,305,813 1,236,977 38 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 39 OTHER OPERATING EXPENSES 1,399,321 874,946 1,199,321 674,946 1,399,321 874,946
SEC. 20-0004 SECTION 20 PAGE 0196 EDUCATIONAL TELEVISION COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 HIGHER EDUCATION - GEN 2 SUPPORT & SERVI 2,705,134 2,111,923 2,205,134 1,611,923 2,705,134 2,111,923 3 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 4 ================================================================================================ 5 C. AGENCY SERVICES 6 1. LOCAL GOVT. & BUSINESS 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 95,895 95,895 95,895 10 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 95,895 95,895 95,895 12 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 13 TOTAL LOCAL GOVERNMENT & 14 BUSINESS SERVICES 95,895 95,895 95,895 15 (2.00) (2.00) (2.00) 16 ================================================================================================ 17 OTHER OPERATING EXPENSES 11,703 11,703 11,703 18 2. GENERAL SUPPORT & 19 SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 712,962 712,962 712,962 712,962 712,962 712,962 22 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 712,962 712,962 712,962 712,962 712,962 712,962 24 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 25 OTHER OPERATING EXPENSES 1,361,306 640,163 1,361,306 640,163 1,361,306 640,163 ________________________________________________________________________________________________ 26 TOTAL GENERAL SUPPORT & 27 SERVICES 2,085,971 1,353,125 2,085,971 1,353,125 2,085,971 1,353,125 28 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL AGENCY SERVICES 2,181,866 1,353,125 2,181,866 1,353,125 2,181,866 1,353,125 31 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90) 32 ================================================================================================ 33 D. COMMUNITY EDUCATION 34 GENERAL SUPPORT & SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,205,292 793,061 1,205,292 793,061 1,205,292 793,061 37 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50) 38 OTHER PERSONAL SERVICE 30,000 30,000 30,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,235,292 793,061 1,235,292 793,061 1,235,292 793,061 40 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50)
SEC. 20-0005 SECTION 20 PAGE 0197 EDUCATIONAL TELEVISION COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 954,830 301,983 954,830 301,983 954,830 301,983 ________________________________________________________________________________________________ 2 TOTAL COMMUNITY EDUCATION - 3 GEN SUPPORT & S 2,190,122 1,095,044 2,190,122 1,095,044 2,190,122 1,095,044 4 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50) 5 ================================================================================================ 6 E.PUBLIC AFFAIRS 7 GENERAL SUPPORT & SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 308,677 236,389 308,677 236,389 308,677 236,389 10 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 308,677 236,389 308,677 236,389 308,677 236,389 12 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 13 OTHER OPERATING EXPENSES 999,368 193,713 999,368 193,713 999,368 193,713 ________________________________________________________________________________________________ 14 TOTAL PUBLIC AFFAIRS - GEN 15 SUPPORT & SERVI 1,308,045 430,102 1,308,045 430,102 1,308,045 430,102 16 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 17 ================================================================================================ 18 F.CULTURAL & PERFORMING ARTS 19 GENERAL & SUPPORT SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 299,315 76,999 299,315 76,999 299,315 76,999 22 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 299,315 76,999 299,315 76,999 299,315 76,999 24 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 25 OTHER OPERATING EXPENSES 1,317,630 227,280 1,317,630 227,280 1,317,630 227,280 ________________________________________________________________________________________________ 26 TOTAL CULTURAL & 27 PERFORMING ARTS - GEN SP 1,616,945 304,279 1,616,945 304,279 1,616,945 304,279 28 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER 32 CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 2,699,076 2,229,076 21,023,699 13,504,338 19,223,699 11,704,338 21,456,699 13,937,338 37 (318.75) (265.00) (318.65) (265.00) (316.65) (265.00) 38 ================================================================================================ 39 VII. NON-RECURRING
SEC. 20-0006 SECTION 20 PAGE 0198 EDUCATIONAL TELEVISION COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 RECEIVING UNIT-SCHOOLS 1,929,852 1,929,852 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 1,929,852 1,929,852 3 ================================================================================================ 4 TOTAL NON-RECURRING 1,929,852 1,929,852 5 ================================================================================================ 6 TOTAL EDUCATIONAL TELEVISION 7 COMMISSION 32,391,559 20,857,310 28,931,147 19,027,458 27,131,147 17,227,458 29,580,147 19,676,458 8 9 TOTAL AUTHORIZED FTE POSITIONS (387.55) (323.45) (374.55) (310.45) (374.45) (310.45) (372.45) (310.45) 10 ================================================================================================