General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 115,544 115,544
(1.00) (1.00)
CLASSIFIED POSITIONS 1,548,429 1,548,429
(61.20) (49.45)
UNCLASSIFIED POSITIONS 54,500 54,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 67,491 67,491
_______________________________
TOTAL PERSONAL SERVICE 1,785,964 1,785,964
(63.20) (51.45)
OTHER OPERATING EXPENSES 3,242,443 2,230,559
DEBT SERVICE
PRINCIPAL-IPP NOTE 961,150 961,150
INTEREST-IPP NOTE 301,909 301,909
_______________________________
TOTAL DEBT SERVICE 1,263,059 1,263,059
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TOTAL INTERNAL ADMINISTRATION 6,291,466 5,279,582
(63.20) (51.45)
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II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,874 19,000
(9.00) (1.00)
UNCLASSIFIED POSITIONS 101,870
(5.90)
OTHER PERSONAL SERVICES 66,508 27,914
_______________________________
TOTAL PERSONAL SERVICE 330,252 46,914
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
_______________________________
TOTAL EARLY CHILDHOOD 485,153 46,914
(14.90) (1.00)
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,586 305,586
(6.00) (6.00)
OTHER PERSONAL SERVICES 24,206 24,206
_______________________________
TOTAL PERSONAL SERVICE 329,792 329,792
(6.00) (6.00)
OTHER OPERATING EXPENSES 343,839 183,000
_______________________________
TOTAL SCHOOL SERVICES 673,631 512,792
(6.00) (6.00)
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3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,149,032 3,040,991
(81.00) (77.00)
OTHER PERSONAL SERVICES 317,632 96,079
_______________________________
TOTAL PERSONAL SERVICE 3,466,664 3,137,070
(81.00) (77.00)
OTHER OPERATING EXPENSES 5,332,760 1,234,733
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,799,424 4,371,803
(81.00) (77.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 9,958,208 4,931,509
(101.90) (84.00)
===============================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,479 472,069
(15.60) (15.00)
NEW POSITIONS:
EXECUTIVE DIRECTOR 75,000 75,000
(1.00) (1.00)
INFO. RESOURCE COORD. 25,000 25,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 580,479 572,069
(17.60) (17.00)
OTHER OPERATING EXPENSES 1,266,989 1,266,989
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 1,847,468 1,839,058
(17.60) (17.00)
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C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 391,558 278,856
(9.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 391,558 278,856
(9.00) (7.00)
OTHER OPERATING EXPENSES 11,703
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 403,261 278,856
(9.00) (7.00)
===============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 856,313 820,725
(30.00) (29.00)
OTHER PERSONAL SERVICES 16,800
_______________________________
TOTAL PERSONAL SERVICE 873,113 820,725
(30.00) (29.00)
OTHER OPERATING EXPENSES 648,951 282,120
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,522,064 1,102,845
(30.00) (29.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,925,325 1,381,701
(39.00) (36.00)
===============================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,334,204 1,732,954
(87.50) (69.50)
OTHER PERSONAL SERVICES 67,065 30,066
_______________________________
TOTAL PERSONAL SERVICE 2,401,269 1,763,020
(87.50) (69.50)
OTHER OPERATING EXPENSES 2,676,394 692,234
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 5,077,663 2,455,254
(87.50) (69.50)
===============================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,096,709 968,735
(34.00) (28.00)
_______________________________
TOTAL PERSONAL SERVICE 1,096,709 968,735
(34.00) (28.00)
OTHER OPERATING EXPENSES 699,519 257,738
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,796,228 1,226,473
(34.00) (28.00)
===============================
F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,185 589,501
(17.00) (16.00)
_______________________________
TOTAL PERSONAL SERVICE 627,185 589,501
(17.00) (16.00)
OTHER OPERATING EXPENSES 612,863 155,040
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,240,048 744,541
(17.00) (16.00)
===============================
TOTAL PROGRAM AND SERVICES 21,844,940 12,578,536
(297.00) (250.50)
===============================
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,884,084 2,487,665
_______________________________
TOTAL FRINGE BENEFITS 2,884,084 2,487,665
===============================
TOTAL EMPLOYEE BENEFITS 2,884,084 2,487,665
===============================
IV. NONRECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 31,020,490 20,345,783
TOTAL AUTHORIZED FTE POSITIONS (360.20) (301.95)
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