South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  20-0001                                              SECTION  20                                           PAGE 0102
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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.           111,274     111,274     111,274     111,274     111,274     111,274
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,484,052   1,200,393   1,494,633   1,209,150   1,494,633   1,209,150
   6                                      (53.80)     (43.45)     (53.80)     (43.45)     (53.80)     (43.45)
   7   UNCLASSIFIED POSITIONS              93,024      93,024      94,359      94,359      94,359      94,359
   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            1,787,802   1,405,981   1,799,718   1,416,073   1,799,718   1,416,073
  11                                      (55.80)     (45.45)     (55.80)     (45.45)     (55.80)     (45.45)
  12  OTHER OPERATING EXPENSES          2,619,020     609,676   2,618,325     608,981   2,618,325     608,981
  13  DEBT SERVICE
  14   PRINCIPAL-LEASE                    475,000     475,000     475,000     475,000     475,000     475,000
  15   INTEREST-LEASE                     373,425     373,425     373,425     373,425     373,425     373,425
  16   PRINCIPAL-EQUIPMENT              1,021,183   1,021,183   1,021,183   1,021,183   1,021,183   1,021,183
  17   INTEREST-EQUIPMENT                 289,838     289,838     289,838     289,838     289,838     289,838
  18   PRINCIPAL-IPP NOTE                 755,076     755,076     755,076     755,076     755,076     755,076
  19   INTEREST-IPP NOTE                  622,819     622,819     622,819     622,819     622,819     622,819
                                     ________________________________________________________________________________________________
  20  TOTAL DEBT SERVICE                3,537,341   3,537,341   3,537,341   3,537,341   3,537,341   3,537,341
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMINISTRATION      7,944,163   5,552,998   7,955,384   5,562,395   7,955,384   5,562,395
  23                                      (55.80)     (45.45)     (55.80)     (45.45)     (55.80)     (45.45)
  24                                 ================================================================================================
  25 V. PROGRAM AND SERVICES
  26     A.PUBLIC EDUCATION
  27        1.EARLY CHILDHOOD
  28    PERSONAL SERVICE
  29     CLASSIFIED POSITIONS             287,024      62,448     289,320      62,947     289,320      62,947
  30                                       (9.00)      (1.00)      (9.00)      (1.00)      (9.00)      (1.00)
  31     UNCLASSIFIED POSITIONS           152,984                 154,207                 154,207
  32                                       (5.90)                  (5.90)                  (5.90)
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE            440,008      62,448     443,527      62,947     443,527      62,947
  34                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  35    OTHER OPERATING EXPENSES          154,901                 154,901                 154,901
                                     ________________________________________________________________________________________________
  36   TOTAL EARLY CHILDHOOD              594,909      62,448     598,428      62,947     598,428      62,947
  37                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  38                                 ================================================================================================
  39       2.SCHOOL SERVICES


SEC. 20-0002 SECTION 20 PAGE 0103 EDUCATIONAL TELEVISION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 276,156 276,156 278,365 278,365 278,365 278,365 3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 276,156 276,156 278,365 278,365 278,365 278,365 5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 343,839 183,000 943,839 183,000 943,839 183,000 ________________________________________________________________________________________________ 7 TOTAL DISTANCE LEARNING 619,995 459,156 1,222,204 461,365 1,222,204 461,365 8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 9 ================================================================================================ 10 3. GENERAL SUPPORT & SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 4,466,370 4,440,049 4,502,100 4,475,569 4,502,100 4,475,569 13 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20) 14 OTHER PERSONAL SERVICE 78,290 78,290 78,290 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,544,660 4,440,049 4,580,390 4,475,569 4,580,390 4,475,569 16 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20) 17 OTHER OPERATING EXPENSES 5,229,271 1,793,821 1,658,084 804,538 1,658,084 804,538 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 9,773,931 6,233,870 6,238,474 5,280,107 6,238,474 5,280,107 20 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL PUBLIC EDUCATION 10,988,835 6,755,474 8,059,106 5,804,419 8,059,106 5,804,419 23 (191.35) (176.20) (187.35) (172.20) (187.35) (172.20) 24 ================================================================================================ 25 B.HIGHER EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 974,310 944,749 982,104 952,306 982,104 952,306 28 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 29 OTHER PERSONAL SERVICE 39,988 39,988 39,988 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,014,298 944,749 1,022,092 952,306 1,022,092 952,306 31 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 32 OTHER OPERATING EXPENSES 1,399,321 874,946 1,399,321 874,946 1,399,321 874,946 ________________________________________________________________________________________________ 33 TOTAL HIGHER EDUCATION - GEN 34 SUPPORT & SERVI 2,413,619 1,819,695 2,421,413 1,827,252 2,421,413 1,827,252 35 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 36 ================================================================================================ 37 C. AGENCY SERVICES 38 1. LOCAL GOVT. & BUSINESS 39 SER


SEC. 20-0003 SECTION 20 PAGE 0104 EDUCATIONAL TELEVISION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 98,263 99,049 99,049 3 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 98,263 99,049 99,049 5 (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 11,703 11,703 11,703 ________________________________________________________________________________________________ 7 TOTAL LOCAL GOVERNMENT & 8 BUSINESS SERVICES 109,966 110,752 110,752 9 (2.00) (2.00) (2.00) 10 ================================================================================================ 11 2. GENERAL SUPPORT & 12 SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 776,683 776,683 782,896 782,896 782,896 782,896 15 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 776,683 776,683 782,896 782,896 782,896 782,896 17 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 18 OTHER OPERATING EXPENSES 961,306 640,163 961,306 640,163 961,306 640,163 ________________________________________________________________________________________________ 19 TOTAL GENERAL SUPPORT & 20 SERVICES 1,737,989 1,416,846 1,744,202 1,423,059 1,744,202 1,423,059 21 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL AGENCY SERVICES 1,847,955 1,416,846 1,854,954 1,423,059 1,854,954 1,423,059 24 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90) 25 ================================================================================================ 26 D. COMMUNITY EDUCATION 27 GENERAL SUPPORT & SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,235,062 812,649 1,244,942 819,150 1,244,942 819,150 30 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 31 OTHER PERSONAL SERVICE 30,000 30,000 30,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,265,062 812,649 1,274,942 819,150 1,274,942 819,150 33 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 34 OTHER OPERATING EXPENSES 1,354,830 301,983 1,354,830 301,983 1,354,830 301,983 ________________________________________________________________________________________________ 35 TOTAL COMMUNITY EDUCATION - 36 GEN SUPPORT & S 2,619,892 1,114,632 2,629,772 1,121,133 2,629,772 1,121,133 37 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 38 ================================================================================================ 39 E.PUBLIC AFFAIRS


SEC. 20-0004 SECTION 20 PAGE 0105 EDUCATIONAL TELEVISION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GENERAL SUPPORT & SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 316,301 242,301 318,831 244,239 318,831 244,239 4 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 316,301 242,301 318,831 244,239 318,831 244,239 6 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 7 OTHER OPERATING EXPENSES 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713 ________________________________________________________________________________________________ 8 TOTAL PUBLIC AFFAIRS - GEN 9 SUPPORT & SERVI 1,515,669 436,014 1,518,199 437,952 1,518,199 437,952 10 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 11 ================================================================================================ 12 F.CULTURAL & PERFORMING ARTS 13 GENERAL & SUPPORT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 306,708 78,900 309,161 79,531 309,161 79,531 16 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 306,708 78,900 309,161 79,531 309,161 79,531 18 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 19 OTHER OPERATING EXPENSES 1,317,630 227,280 1,272,630 227,280 1,272,630 227,280 ________________________________________________________________________________________________ 20 TOTAL CULTURAL & 21 PERFORMING ARTS - GEN SP 1,624,338 306,180 1,581,791 306,811 1,581,791 306,811 22 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 23 ================================================================================================ 24 TOTAL PROGRAM AND SERVICES 21,010,308 11,848,841 18,065,235 10,920,626 18,065,235 10,920,626 25 (307.65) (259.00) (303.65) (255.00) (303.65) (255.00) 26 ================================================================================================ 27 VI. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296 33 ================================================================================================ 34 VII. NON-RECURRING 35 APPROPRIATIONS 36 RECEIVING UNIT-SCHOOLS/OTHER 37 OPER. 500,000 500,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 500,000 500,000 39 ================================================================================================


SEC. 20-0005 SECTION 20 PAGE 0106 EDUCATIONAL TELEVISION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NON-RECURRING 500,000 500,000 2 ================================================================================================ 3 TOTAL EDUCATIONAL TELEVISION 4 COMMISSION 32,194,456 20,169,602 28,778,039 18,766,317 28,778,039 18,766,317 5 6 TOTAL AUTHORIZED FTE POSITIONS (363.45) (304.45) (359.45) (300.45) (359.45) (300.45) 7 ================================================================================================