South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   6-0001                                              SECTION   6                                           PAGE 0107
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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.           114,612     114,612     114,612     114,612     114,612     114,612     114,612     114,612
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,517,893   1,232,410   1,514,119   1,228,636   1,514,119   1,228,636   1,514,119   1,228,636
   6                                      (53.80)     (43.45)     (53.80)     (43.45)     (53.80)     (43.45)     (53.80)     (43.45)
   7  NEW POSITIONS:
   8    COMPUTER PROGRAMER                                                                 80,870      80,870      80,870      80,870
   9                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
  10    PRODUCER-ARTIST                                                                    73,038      73,038      73,038      73,038
  11                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
  12    AUDIO-VIDEO PRODUCER                                                               36,519      36,519      36,519      36,519
  13                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  14    MULTIMEDIA ASSISTANT                                                               22,139      22,139      22,139      22,139
  15                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  16   UNCLASSIFIED POSITIONS              94,359      94,359      98,133      98,133      98,133      98,133      98,133      98,133
  17                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  18   OTHER PERSONAL SERVICE              99,452       1,290      59,452       1,290      59,452       1,290      59,452       1,290
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE            1,826,316   1,442,671   1,786,316   1,442,671   1,998,882   1,655,237   1,998,882   1,655,237
  20                                      (55.80)     (45.45)     (55.80)     (45.45)     (61.80)     (51.45)     (61.80)     (51.45)
  21  OTHER OPERATING EXPENSES          2,854,301     844,957   4,435,050   1,385,706   4,435,050   1,385,706   4,435,050   1,385,706
  22  DEBT SERVICE
  23   PRINCIPAL-LEASE                    475,000     475,000
  24   INTEREST-LEASE                     373,425     373,425
  25   PRINCIPAL-EQUIPMENT              1,021,183   1,021,183   1,021,183   1,021,183   1,021,183   1,021,183   1,021,183   1,021,183
  26   INTEREST-EQUIPMENT                 289,838     289,838     289,838     289,838     289,838     289,838     289,838     289,838
  27   PRINCIPAL-IPP NOTE                 755,076     755,076     755,076     755,076     755,076     755,076     755,076     755,076
  28   INTEREST-IPP NOTE                  622,819     622,819     622,819     622,819     622,819     622,819     622,819     622,819
                                     ________________________________________________________________________________________________
  29  TOTAL DEBT SERVICE                3,537,341   3,537,341   2,688,916   2,688,916   2,688,916   2,688,916   2,688,916   2,688,916
  30                                 ================================================================================================
  31 TOTAL INTERNAL ADMINISTRATION      8,217,958   5,824,969   8,910,282   5,517,293   9,122,848   5,729,859   9,122,848   5,729,859
  32                                      (55.80)     (45.45)     (55.80)     (45.45)     (61.80)     (51.45)     (61.80)     (51.45)
  33                                 ================================================================================================
  34 II. PROGRAM AND SERVICES
  35     A.PUBLIC EDUCATION
  36        1.EARLY CHILDHOOD
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             289,320      62,947     290,894      64,521     290,894      64,521     290,894      64,521
  39                                       (9.00)      (1.00)      (9.00)      (1.00)      (9.00)      (1.00)      (9.00)      (1.00)



SEC. 6-0002 SECTION 6 PAGE 0108 EDUCATIONAL TELEVISION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 154,207 154,207 154,207 154,207 2 (5.90) (5.90) (5.90) (5.90) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 443,527 62,947 445,101 64,521 445,101 64,521 445,101 64,521 4 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) 5 OTHER OPERATING EXPENSES 154,901 154,901 154,901 154,901 ________________________________________________________________________________________________ 6 TOTAL EARLY CHILDHOOD 598,428 62,947 600,002 64,521 600,002 64,521 600,002 64,521 7 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) 8 ================================================================================================ 9 2.SCHOOL SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 285,034 285,034 285,683 285,683 285,683 285,683 285,683 285,683 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 13 OTHER PERSONAL SERVICES 71,700 71,700 71,700 71,700 71,700 71,700 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 285,034 285,034 357,383 357,383 357,383 357,383 357,383 357,383 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 16 OTHER OPERATING EXPENSES 943,839 183,000 943,839 183,000 943,839 183,000 943,839 183,000 ________________________________________________________________________________________________ 17 TOTAL DISTANCE LEARNING 1,228,873 468,034 1,301,222 540,383 1,301,222 540,383 1,301,222 540,383 18 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 19 ================================================================================================ 20 3. GENERAL SUPPORT & SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 4,583,598 4,557,067 4,581,375 4,554,844 4,581,375 4,554,844 4,581,375 4,554,844 23 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70) (163.70) (162.70) 24 NEW POSITIONS: 25 NTS TECHNICIAN 25,981 25,981 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICE 78,290 78,290 78,290 78,290 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 4,661,888 4,557,067 4,659,665 4,554,844 4,659,665 4,554,844 4,685,646 4,580,825 29 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70) (164.70) (163.70) 30 OTHER OPERATING EXPENSES 1,659,545 805,999 3,658,084 804,538 3,658,084 804,538 3,658,084 804,538 ________________________________________________________________________________________________ 31 TOTAL GENERAL SUPPORT & 32 SERVICES 6,321,433 5,363,066 8,317,749 5,359,382 8,317,749 5,359,382 8,343,730 5,385,363 33 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70) (164.70) (163.70) 34 ================================================================================================ 35 TOTAL PUBLIC EDUCATION 8,148,734 5,894,047 10,218,973 5,964,286 10,218,973 5,964,286 10,244,954 5,990,267 36 (187.35) (172.20) (186.60) (171.70) (186.60) (171.70) (187.60) (172.70) 37 ================================================================================================ 38 B.HIGHER EDUCATION 39 PERSONAL SERVICE
SEC. 6-0003 SECTION 6 PAGE 0109 EDUCATIONAL TELEVISION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 999,985 970,187 999,985 970,187 999,985 970,187 999,985 970,187 2 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 3 OTHER PERSONAL SERVICE 39,988 39,988 39,988 39,988 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,039,973 970,187 1,039,973 970,187 1,039,973 970,187 1,039,973 970,187 5 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 6 OTHER OPERATING EXPENSES 1,399,321 874,946 1,458,581 874,946 1,458,581 874,946 1,458,581 874,946 ________________________________________________________________________________________________ 7 TOTAL HIGHER EDUCATION - GEN 8 SUPPORT & SERVI 2,439,294 1,845,133 2,498,554 1,845,133 2,498,554 1,845,133 2,498,554 1,845,133 9 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 10 ================================================================================================ 11 C. AGENCY SERVICES 12 1. LOCAL GOVT. & BUSINESS 13 SER 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 99,049 99,049 99,049 99,049 16 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 99,049 99,049 99,049 99,049 18 (2.00) (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 11,703 11,703 11,703 11,703 ________________________________________________________________________________________________ 20 TOTAL LOCAL GOVERNMENT & 21 BUSINESS SERVICES 110,752 110,752 110,752 110,752 22 (2.00) (2.00) (2.00) (2.00) 23 ================================================================================================ 24 2. GENERAL SUPPORT & 25 SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 799,406 799,406 799,406 799,406 799,406 799,406 799,406 799,406 28 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 799,406 799,406 799,406 799,406 799,406 799,406 799,406 799,406 30 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 31 OTHER OPERATING EXPENSES 961,306 640,163 961,306 640,163 961,306 640,163 961,306 640,163 ________________________________________________________________________________________________ 32 TOTAL GENERAL SUPPORT & 33 SERVICES 1,760,712 1,439,569 1,760,712 1,439,569 1,760,712 1,439,569 1,760,712 1,439,569 34 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 35 ================================================================================================ 36 TOTAL AGENCY SERVICES 1,871,464 1,439,569 1,871,464 1,439,569 1,871,464 1,439,569 1,871,464 1,439,569 37 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90) (26.90) (24.90) 38 ================================================================================================ 39 D. COMMUNITY EDUCATION
SEC. 6-0004 SECTION 6 PAGE 0110 EDUCATIONAL TELEVISION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,260,322 834,530 1,260,322 834,530 1,260,322 834,530 1,260,322 834,530 4 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 5 OTHER PERSONAL SERVICE 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,290,322 834,530 1,290,322 834,530 1,290,322 834,530 1,290,322 834,530 7 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 8 OTHER OPERATING EXPENSES 1,354,830 301,983 1,354,830 301,983 1,354,830 301,983 1,354,830 301,983 ________________________________________________________________________________________________ 9 TOTAL COMMUNITY EDUCATION - 10 GEN SUPPORT & S 2,645,152 1,136,513 2,645,152 1,136,513 2,645,152 1,136,513 2,645,152 1,136,513 11 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 12 ================================================================================================ 13 E.PUBLIC AFFAIRS 14 GENERAL SUPPORT & SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 323,611 249,019 323,611 249,019 323,611 249,019 323,611 249,019 17 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 323,611 249,019 323,611 249,019 323,611 249,019 323,611 249,019 19 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 20 OTHER OPERATING EXPENSES 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713 ________________________________________________________________________________________________ 21 TOTAL PUBLIC AFFAIRS - GEN 22 SUPPORT & SERVI 1,522,979 442,732 1,522,979 442,732 1,522,979 442,732 1,522,979 442,732 23 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 24 ================================================================================================ 25 F.CULTURAL & PERFORMING ARTS 26 GENERAL & SUPPORT SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 310,654 81,024 310,654 81,024 310,654 81,024 310,654 81,024 29 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 310,654 81,024 310,654 81,024 310,654 81,024 310,654 81,024 31 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 32 OTHER OPERATING EXPENSES 1,272,630 227,280 1,272,630 227,280 1,272,630 227,280 1,272,630 227,280 ________________________________________________________________________________________________ 33 TOTAL CULTURAL & 34 PERFORMING ARTS - GEN SP 1,583,284 308,304 1,583,284 308,304 1,583,284 308,304 1,583,284 308,304 35 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 36 ================================================================================================ 37 TOTAL PROGRAM AND SERVICES 18,210,907 11,066,298 20,340,406 11,136,537 20,340,406 11,136,537 20,366,387 11,162,518 38 (303.65) (255.00) (302.90) (254.50) (302.90) (254.50) (303.90) (255.50) 39 ================================================================================================
SEC. 6-0005 SECTION 6 PAGE 0111 EDUCATIONAL TELEVISION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930 2,836,073 2,361,949 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930 2,836,073 2,361,949 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930 2,836,073 2,361,949 7 ================================================================================================ 8 TOTAL EDUCATIONAL TELEVISION 9 COMMISSION 29,213,170 19,201,448 32,034,993 18,964,011 32,293,308 19,222,326 32,325,308 19,254,326 10 11 TOTAL AUTHORIZED FTE POSITIONS (359.45) (300.45) (358.70) (299.95) (364.70) (305.95) (365.70) (306.95) 12 ================================================================================================
HEALTH AND SOCIAL SERVICES H73 7 VOCATIONAL REHABILITATION J02 8 DEPT OF HEALTH AND HUMAN SERVICES J04 9 DEPT OF HEALTH AND ENVIRONMENT CONTROL J12 10 DEPT OF MENTAL HEALTH J16 11 DEPT OF DISABILITIES AND SPECIAL NEEDS J20 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS L04 13 DEPT OF SOCIAL SERVICES L24 14 COMM FOR BLIND