General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 6
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 119,010 119,010
(1.00) (1.00)
CLASSIFIED POSITIONS 1,624,963 1,624,963
(61.20) (49.45)
UNCLASSIFIED POSITIONS 54,500 54,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 67,491 67,491
_______________________________
TOTAL PERSONAL SERVICE 1,865,964 1,865,964
(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
===============================
TOTAL INTERNAL ADMINISTRATION 6,371,466 5,359,582
(63.20) (51.45)
===============================
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)
===============================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,586 315,586
(6.00) (6.00)
OTHER PERSONAL SERVICES 24,206 24,206
_______________________________
TOTAL PERSONAL SERVICE 339,792 339,792
(6.00) (6.00)
OTHER OPERATING EXPENSES 343,839 183,000
_______________________________
TOTAL SCHOOL SERVICES 683,631 522,792
(6.00) (6.00)
===============================
3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,239,032 3,130,991
(81.00) (77.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
EXECUTIVE PRODUCER
(1.00)
SENIOR PRODUCER
(1.00)
ADMIN. ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 317,632 96,079
_______________________________
TOTAL PERSONAL SERVICE 3,556,664 3,227,070
(84.00) (77.00)
OTHER OPERATING EXPENSES 5,332,760 1,234,733
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,889,424 4,461,803
(84.00) (77.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 10,058,208 5,031,509
(104.90) (84.00)
===============================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 653,885 645,475
(17.60) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 653,885 645,475
(17.60) (17.00)
OTHER OPERATING EXPENSES 1,266,989 1,266,989
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 1,920,874 1,912,464
(17.60) (17.00)
===============================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,558 288,856
(9.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 401,558 288,856
(9.00) (7.00)
OTHER OPERATING EXPENSES 11,703
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 413,261 288,856
(9.00) (7.00)
===============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 866,313 830,725
(30.00) (29.00)
OTHER PERSONAL SERVICES 16,800
_______________________________
TOTAL PERSONAL SERVICE 883,113 830,725
(30.00) (29.00)
OTHER OPERATING EXPENSES 648,951 282,120
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,532,064 1,112,845
(30.00) (29.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,945,325 1,401,701
(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 2,716,394 692,234
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 5,117,663 2,455,254
(87.50) (69.50)
===============================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,121,709 993,735
(34.00) (28.00)
_______________________________
TOTAL PERSONAL SERVICE 1,121,709 993,735
(34.00) (28.00)
OTHER OPERATING EXPENSES 699,519 257,738
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,821,228 1,251,473
(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 22,103,346 12,796,942
(300.00) (250.50)
===============================
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,091,363 2,694,944
_______________________________
TOTAL FRINGE BENEFITS 3,091,363 2,694,944
===============================
TOTAL EMPLOYEE BENEFITS 3,091,363 2,694,944
===============================
IV. NON-RECURRING APPROPRIATIONS
OTHER OPERATING EXPENSES
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 1,867,458 1,867,458
_______________________________
TOTAL SPECIAL ITEMS 1,867,458 1,867,458
===============================
TOTAL BASE REDUCTION 1,867,458 1,867,458
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 29,698,717 18,984,010
TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95)
===============================
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Thursday, June 25, 2009 at 11:32 A.M.