South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.   6-0001                                              SECTION   6                                           PAGE 0102
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              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.           111,100     111,100     111,100     111,100     111,100     111,100
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,774,227   1,488,744   1,608,534   1,323,051   1,608,534   1,323,051
   6                                      (59.80)     (49.45)     (59.80)     (49.45)     (59.80)     (49.45)
   7   UNCLASSIFIED POSITIONS              98,133      98,133     104,500     104,500     104,500     104,500
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE              59,452       1,290     157,083      38,921     157,083      38,921
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,042,912   1,699,267   1,981,217   1,577,572   1,981,217   1,577,572
  11                                      (61.80)     (51.45)     (61.80)     (51.45)     (61.80)     (51.45)
  12  OTHER OPERATING EXPENSES          4,448,255   1,398,911   5,743,990   2,667,845   5,743,990   2,667,845
  13  DEBT SERVICE
  14   PRINCIPAL-EQUIPMENT              1,021,183   1,021,183
  15   INTEREST-EQUIPMENT                 289,838     289,838
  16   PRINCIPAL-IPP NOTE                 985,770     985,770   1,064,054   1,064,054   1,064,054   1,064,054
  17   INTEREST-IPP NOTE                  631,738     631,738     553,454     553,454     553,454     553,454
                                     ________________________________________________________________________________________________
  18  TOTAL DEBT SERVICE                2,928,529   2,928,529   1,617,508   1,617,508   1,617,508   1,617,508
  19                                 ================================================================================================
  20 TOTAL INTERNAL ADMINISTRATION      9,419,696   6,026,707   9,342,715   5,862,925   9,342,715   5,862,925
  21                                      (61.80)     (51.45)     (61.80)     (51.45)     (61.80)     (51.45)
  22                                 ================================================================================================
  23 II. PROGRAM AND SERVICES
  24     A.PUBLIC EDUCATION
  25        1.EARLY CHILDHOOD
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             297,183      70,810     257,859      31,486     257,859      31,486
  28                                       (9.00)      (1.00)      (9.00)      (1.00)      (9.00)      (1.00)
  29     UNCLASSIFIED POSITIONS           154,207                 154,207                 154,207
  30                                       (5.90)                  (5.90)                  (5.90)
  31     OTHER PERSONAL SERVICES                                   11,100                  11,100
                                     ________________________________________________________________________________________________
  32    TOTAL PERSONAL SERVICE            451,390      70,810     423,166      31,486     423,166      31,486
  33                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  34    OTHER OPERATING EXPENSES          154,901                 154,901                 154,901
                                     ________________________________________________________________________________________________
  35   TOTAL EARLY CHILDHOOD              606,291      70,810     578,067      31,486     578,067      31,486
  36                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  37                                 ================================================================================================
  38       2.SCHOOL SERVICES
  39    PERSONAL SERVICE


SEC. 6-0002 SECTION 6 PAGE 0103 EDUCATIONAL TELEVISION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 313,171 313,171 292,149 292,149 292,149 292,149 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 OTHER PERSONAL SERVICES 71,700 71,700 30,238 30,238 30,238 30,238 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 384,871 384,871 322,387 322,387 322,387 322,387 5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 943,839 183,000 643,839 183,000 643,839 183,000 ________________________________________________________________________________________________ 7 TOTAL SCHOOL SERVICES 1,328,710 567,871 966,226 505,387 966,226 505,387 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 4,607,356 4,580,825 4,318,136 4,291,605 4,318,136 4,291,605 13 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70) 14 OTHER PERSONAL SERVICE 78,290 168,324 90,034 168,324 90,034 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,685,646 4,580,825 4,486,460 4,381,639 4,486,460 4,381,639 16 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70) 17 OTHER OPERATING EXPENSES 3,658,084 804,538 4,449,671 1,041,840 4,449,671 1,041,840 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 8,343,730 5,385,363 8,936,131 5,423,479 8,936,131 5,423,479 20 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70) 21 ================================================================================================ 22 TOTAL PUBLIC EDUCATION 10,278,731 6,024,044 10,480,424 5,960,352 10,480,424 5,960,352 23 (187.60) (172.70) (187.60) (172.70) (187.60) (172.70) 24 ================================================================================================ 25 B.HIGHER EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 999,985 970,187 981,441 951,643 981,441 951,643 28 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 29 OTHER PERSONAL SERVICE 39,988 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,039,973 970,187 981,441 951,643 981,441 951,643 31 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60) 32 OTHER OPERATING EXPENSES 1,458,581 874,946 1,444,881 861,246 1,444,881 861,246 ________________________________________________________________________________________________ 33 TOTAL HIGHER EDUCATION - GEN 34 SUPPORT & SERVI 2,498,554 1,845,133 2,426,322 1,812,889 2,426,322 1,812,889 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. 6-0003 SECTION 6 PAGE 0104 EDUCATIONAL TELEVISION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 99,049 99,049 99,049 3 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 99,049 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 110,752 110,752 110,752 9 (2.00) (2.00) (2.00) 10 ================================================================================================ 11 2. GENERAL SUPPORT & 12 SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 799,406 799,406 905,591 905,591 905,591 905,591 15 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 799,406 799,406 905,591 905,591 905,591 905,591 17 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 18 OTHER OPERATING EXPENSES 961,306 640,163 950,306 629,163 950,306 629,163 ________________________________________________________________________________________________ 19 TOTAL GENERAL SUPPORT & 20 SERVICES 1,760,712 1,439,569 1,855,897 1,534,754 1,855,897 1,534,754 21 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90) 22 ================================================================================================ 23 TOTAL AGENCY SERVICES 1,871,464 1,439,569 1,966,649 1,534,754 1,966,649 1,534,754 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 1,339,675 913,883 1,210,616 784,824 1,210,616 784,824 30 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 31 OTHER PERSONAL SERVICE 30,000 71,395 41,395 71,395 41,395 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,369,675 913,883 1,282,011 826,219 1,282,011 826,219 33 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 34 OTHER OPERATING EXPENSES 1,354,830 301,983 1,453,385 400,538 1,453,385 400,538 ________________________________________________________________________________________________ 35 TOTAL COMMUNITY EDUCATION - 36 GEN SUPPORT & S 2,724,505 1,215,866 2,735,396 1,226,757 2,735,396 1,226,757 37 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50) 38 ================================================================================================ 39 E.PUBLIC AFFAIRS


SEC. 6-0004 SECTION 6 PAGE 0105 EDUCATIONAL TELEVISION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 323,611 249,019 338,939 264,347 338,939 264,347 4 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30) 5 NEW POSITIONS: 6 PRODUCTION MANAGER III 29,956 29,956 7 (1.00) (1.00) 8 PRODUCTION MANAGER I 47,342 47,342 9 (2.00) (2.00) 10 BROADCAST ENG. MAINT. 11 12 TECH. II 23,671 23,671 13 (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 323,611 249,019 338,939 264,347 439,908 365,316 15 (11.80) (7.30) (11.80) (7.30) (15.80) (11.30) 16 OTHER OPERATING EXPENSES 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713 ________________________________________________________________________________________________ 17 TOTAL PUBLIC AFFAIRS - GEN 18 SUPPORT & SERVI 1,522,979 442,732 1,538,307 458,060 1,639,276 559,029 19 (11.80) (7.30) (11.80) (7.30) (15.80) (11.30) 20 ================================================================================================ 21 F.CULTURAL & PERFORMING ARTS 22 GENERAL & SUPPORT SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 318,225 88,595 289,630 60,000 289,630 60,000 25 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 26 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 318,225 88,595 294,630 65,000 294,630 65,000 28 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 29 OTHER OPERATING EXPENSES 1,272,630 227,280 1,272,630 227,280 1,272,630 227,280 ________________________________________________________________________________________________ 30 TOTAL CULTURAL & 31 PERFORMING ARTS - GEN SP 1,590,855 315,875 1,567,260 292,280 1,567,260 292,280 32 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50) 33 ================================================================================================ 34 TOTAL PROGRAM AND SERVICES 20,487,088 11,283,219 20,714,358 11,285,092 20,815,327 11,386,061 35 (303.90) (255.50) (303.90) (255.50) (307.90) (259.50) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 OTHER OPERATING EXPENSES 39 EMPLOYER CONTRIBUTIONS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173


SEC. 6-0005 SECTION 6 PAGE 0106 EDUCATIONAL TELEVISION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 FRINGE BENEFITS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173 4 ================================================================================================ 5 TOTAL EDUCATIONAL TELEVISION 6 COMMISSION 32,811,053 19,740,071 32,885,261 19,524,292 33,011,128 19,650,159 7 8 TOTAL AUTHORIZED FTE POSITIONS (365.70) (306.95) (365.70) (306.95) (369.70) (310.95) 9 ================================================================================================


1A 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