South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0091
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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.           119,010     119,010     119,010     119,010     119,010     119,010
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,624,963   1,624,963   1,624,963   1,624,963   1,624,963   1,624,963
   6                                      (61.20)     (49.45)     (61.20)     (49.45)     (61.20)     (49.45)
   7   UNCLASSIFIED POSITIONS              54,500      54,500      54,500      54,500      54,500      54,500
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             67,491      67,491      67,491      67,491      67,491      67,491
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,865,964   1,865,964   1,865,964   1,865,964   1,865,964   1,865,964
  11                                      (63.20)     (51.45)     (63.20)     (51.45)     (63.20)     (51.45)
  12  OTHER OPERATING EXPENSES          3,242,443   2,230,559   3,280,443   2,268,559   3,242,443   2,230,559
  13  DEBT SERVICE
  14   PRINCIPAL-IPP NOTE                 961,150     961,150     961,150     961,150     961,150     961,150
  15   INTEREST-IPP NOTE                  301,909     301,909     301,909     301,909     301,909     301,909
                                     ________________________________________________________________________________________________
  16  TOTAL DEBT SERVICE                1,263,059   1,263,059   1,263,059   1,263,059   1,263,059   1,263,059
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMINISTRATION      6,371,466   5,359,582   6,409,466   5,397,582   6,371,466   5,359,582
  19                                      (63.20)     (51.45)     (63.20)     (51.45)     (63.20)     (51.45)
  20                                 ================================================================================================
  21 II. PROGRAM AND SERVICES
  22     A.PUBLIC EDUCATION
  23        1.EARLY CHILDHOOD
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             161,874      19,000     161,874      19,000     161,874      19,000
  26                                       (9.00)      (1.00)      (9.00)      (1.00)      (9.00)      (1.00)
  27     UNCLASSIFIED POSITIONS           101,870                 101,870                 101,870
  28                                       (5.90)                  (5.90)                  (5.90)
  29     OTHER PERSONAL SERVICES           66,508      27,914      66,508      27,914      66,508      27,914
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            330,252      46,914     330,252      46,914     330,252      46,914
  31                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  32    OTHER OPERATING EXPENSES          154,901                 154,901                 154,901
                                     ________________________________________________________________________________________________
  33   TOTAL EARLY CHILDHOOD              485,153      46,914     485,153      46,914     485,153      46,914
  34                                      (14.90)      (1.00)     (14.90)      (1.00)     (14.90)      (1.00)
  35                                 ================================================================================================
  36       2.SCHOOL SERVICES
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             315,586     315,586     315,586     315,586     315,586     315,586
  39                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 6-0002 SECTION 6 PAGE 0092 EDUCATIONAL TELEVISION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 OTHER PERSONAL SERVICES 24,206 24,206 24,206 24,206 24,206 24,206 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 339,792 339,792 339,792 339,792 339,792 339,792 3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 4 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 343,839 183,000 ________________________________________________________________________________________________ 5 TOTAL SCHOOL SERVICES 683,631 522,792 683,631 522,792 683,631 522,792 6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 7 ================================================================================================ 8 3. GENERAL SUPPORT & SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,239,032 3,130,991 3,239,032 3,130,991 3,239,032 3,130,991 11 (81.00) (77.00) (81.00) (77.00) (81.00) (77.00) 12 NEW POSITIONS ADDED BY THE 13 BUDGET AND CONTROL BOARD 14 EXECUTIVE PRODUCER 15 (1.00) (1.00) 16 SENIOR PRODUCER 17 (1.00) (1.00) 18 ADMIN. ASSISTANT 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 317,632 96,079 317,632 96,079 317,632 96,079 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,556,664 3,227,070 3,556,664 3,227,070 3,556,664 3,227,070 22 (81.00) (77.00) (84.00) (77.00) (84.00) (77.00) 23 OTHER OPERATING EXPENSES 5,332,760 1,234,733 5,332,760 1,234,733 5,332,760 1,234,733 ________________________________________________________________________________________________ 24 TOTAL GENERAL SUPPORT & 25 SERVICES 8,889,424 4,461,803 8,889,424 4,461,803 8,889,424 4,461,803 26 (81.00) (77.00) (84.00) (77.00) (84.00) (77.00) 27 ================================================================================================ 28 TOTAL PUBLIC EDUCATION 10,058,208 5,031,509 10,058,208 5,031,509 10,058,208 5,031,509 29 (101.90) (84.00) (104.90) (84.00) (104.90) (84.00) 30 ================================================================================================ 31 B.HIGHER EDUCATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 653,885 645,475 653,885 645,475 653,885 645,475 34 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 653,885 645,475 653,885 645,475 653,885 645,475 36 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 37 OTHER OPERATING EXPENSES 1,266,989 1,266,989 1,266,989 1,266,989 1,266,989 1,266,989 ________________________________________________________________________________________________ 38 TOTAL HIGHER EDUCATION - GEN 39 SUPPORT & SERVI 1,920,874 1,912,464 1,920,874 1,912,464 1,920,874 1,912,464 40 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 41 ================================================================================================


SEC. 6-0003 SECTION 6 PAGE 0093 EDUCATIONAL TELEVISION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 C. AGENCY SERVICES 2 1. LOCAL GOVT. & BUS. SRVCS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 401,558 288,856 401,558 288,856 401,558 288,856 5 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 401,558 288,856 401,558 288,856 401,558 288,856 7 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 8 OTHER OPERATING EXPENSES 11,703 11,703 11,703 ________________________________________________________________________________________________ 9 TOTAL LOCAL GOVERNMENT & 10 BUSINESS SERVICES 413,261 288,856 413,261 288,856 413,261 288,856 11 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 12 ================================================================================================ 13 2. GENERAL SUPPORT & 14 SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 866,313 830,725 866,313 830,725 866,313 830,725 17 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 18 OTHER PERSONAL SERVICES 16,800 16,800 16,800 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 883,113 830,725 883,113 830,725 883,113 830,725 20 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 21 OTHER OPERATING EXPENSES 648,951 282,120 648,951 282,120 648,951 282,120 ________________________________________________________________________________________________ 22 TOTAL GENERAL SUPPORT & 23 SERVICES 1,532,064 1,112,845 1,532,064 1,112,845 1,532,064 1,112,845 24 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 25 ================================================================================================ 26 TOTAL AGENCY SERVICES 1,945,325 1,401,701 1,945,325 1,401,701 1,945,325 1,401,701 27 (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) 28 ================================================================================================ 29 D. COMMUNITY EDUCATION 30 GENERAL SUPPORT & SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,334,204 1,732,954 2,334,204 1,732,954 2,334,204 1,732,954 33 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50) 34 OTHER PERSONAL SERVICES 67,065 30,066 67,065 30,066 67,065 30,066 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,401,269 1,763,020 2,401,269 1,763,020 2,401,269 1,763,020 36 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50) 37 OTHER OPERATING EXPENSES 2,676,394 692,234 2,716,394 692,234 2,716,394 692,234 ________________________________________________________________________________________________ 38 TOTAL COMMUNITY EDUCATION - 39 GEN SUPPORT & S 5,077,663 2,455,254 5,117,663 2,455,254 5,117,663 2,455,254 40 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50) 41 ================================================================================================


SEC. 6-0004 SECTION 6 PAGE 0094 EDUCATIONAL TELEVISION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 E.PUBLIC AFFAIRS 2 GENERAL SUPPORT & SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 5 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 7 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) 8 OTHER OPERATING EXPENSES 699,519 257,738 699,519 257,738 699,519 257,738 ________________________________________________________________________________________________ 9 TOTAL PUBLIC AFFAIRS - GEN 10 SUPPORT & SERVI 1,821,228 1,251,473 1,821,228 1,251,473 1,821,228 1,251,473 11 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) 12 ================================================================================================ 13 F.CULTURAL & PERFORMING ARTS 14 GENERAL & SUPPORT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 627,185 589,501 627,185 589,501 627,185 589,501 17 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 627,185 589,501 627,185 589,501 627,185 589,501 19 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 20 OTHER OPERATING EXPENSES 612,863 155,040 612,863 155,040 612,863 155,040 ________________________________________________________________________________________________ 21 TOTAL CULTURAL & 22 PERFORMING ARTS - GEN SP 1,240,048 744,541 1,240,048 744,541 1,240,048 744,541 23 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 24 ================================================================================================ 25 TOTAL PROGRAM AND SERVICES 22,063,346 12,796,942 22,103,346 12,796,942 22,103,346 12,796,942 26 (300.00) (250.50) (300.00) (250.50) (300.00) (250.50) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATIONS 36 OTHER OPERATING EXPENSES 37 PLASTIC LEARNING NETWORK 37,500 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 37,500 39 ================================================================================================


SEC. 6-0005 SECTION 6 PAGE 0095 EDUCATIONAL TELEVISION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 37,500 2 ================================================================================================ 3 V. BASE REDUCTION 4 BASE REDUCTION -3,261,178 -3,261,178 -768,000 -768,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS -3,261,178 -3,261,178 -768,000 -768,000 6 ================================================================================================ 7 TOTAL BASE REDUCTION -3,261,178 -3,261,178 -768,000 -768,000 8 ================================================================================================ 9 EDUCATIONAL TELEVISION 10 COMMISSION 11 TOTAL RECURRING BASE 31,526,175 20,851,468 28,342,997 17,628,290 30,798,175 20,083,468 12 13 TOTAL FUNDS AVAILABLE 31,563,675 20,851,468 28,342,997 17,628,290 30,798,175 20,083,468 14 TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95) (363.20) (301.95) (363.20) (301.95) 15 ================================================================================================


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