South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0082
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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     119,010     119,010
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,175,320   1,175,320   1,175,320   1,175,320   1,175,320   1,175,320   1,175,320   1,175,320
   6                                      (61.20)     (49.45)     (49.45)     (49.45)     (49.45)     (49.45)     (49.45)     (49.45)
   7   UNCLASSIFIED POSITIONS              54,500      54,500      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)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             60,154      60,154      60,154      60,154      60,154      60,154      60,154      60,154
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,408,984   1,408,984   1,408,984   1,408,984   1,408,984   1,408,984   1,408,984   1,408,984
  11                                      (63.20)     (51.45)     (51.45)     (51.45)     (51.45)     (51.45)     (51.45)     (51.45)
  12  OTHER OPERATING EXPENSES          2,977,137   1,965,253   2,977,137   1,965,253   2,317,663   1,305,779   2,317,663   1,305,779
  13  DEBT SERVICE
  14   PRINCIPAL-IPP NOTE                 961,150     961,150     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     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   1,263,059   1,263,059
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMINISTRATION      5,649,180   4,637,296   5,649,180   4,637,296   4,989,706   3,977,822   4,989,706   3,977,822
  19                                      (63.20)     (51.45)     (51.45)     (51.45)     (51.45)     (51.45)     (51.45)     (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     161,874      19,000
  26                                       (9.00)      (1.00)     (20.75)      (1.00)     (20.75)      (1.00)     (20.75)      (1.00)
  27     UNCLASSIFIED POSITIONS           101,870                 101,870                 101,870                 101,870
  28                                       (5.90)                  (5.90)                  (5.90)                  (5.90)
  29     OTHER PERSONAL SERVICES           66,508      27,914      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     330,252      46,914
  31                                      (14.90)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)
  32    OTHER OPERATING EXPENSES          154,901                 154,901                 154,901                 154,901
                                     ________________________________________________________________________________________________
  33   TOTAL EARLY CHILDHOOD              485,153      46,914     485,153      46,914     485,153      46,914     485,153      46,914
  34                                      (14.90)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)
  35                                 ================================================================================================
  36       2.SCHOOL SERVICES
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             295,586     295,586     295,586     295,586     295,586     295,586     295,586     295,586
  39                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 6-0002 SECTION 6 PAGE 0083 EDUCATIONAL TELEVISION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 20,926 20,926 20,926 20,926 20,926 20,926 20,926 20,926 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 316,512 316,512 316,512 316,512 316,512 316,512 316,512 316,512 3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 4 OTHER OPERATING EXPENSES 327,449 166,610 327,449 166,610 327,449 166,610 327,449 166,610 ________________________________________________________________________________________________ 5 TOTAL SCHOOL SERVICES 643,961 483,122 643,961 483,122 643,961 483,122 643,961 483,122 6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 7 ================================================================================================ 8 3. GENERAL SUPPORT & SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,432,312 3,324,271 3,432,312 3,324,271 3,432,312 3,324,271 3,432,312 3,324,271 11 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) 12 OTHER PERSONAL SERVICES 317,632 96,079 317,632 96,079 317,632 96,079 317,632 96,079 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,749,944 3,420,350 3,749,944 3,420,350 3,749,944 3,420,350 3,749,944 3,420,350 14 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) 15 OTHER OPERATING EXPENSES 5,131,568 1,033,541 6,631,568 1,033,541 6,631,568 1,033,541 6,631,568 1,033,541 ________________________________________________________________________________________________ 16 TOTAL GENERAL SUPPORT & 17 SERVICES 8,881,512 4,453,891 10,381,512 4,453,891 10,381,512 4,453,891 10,381,512 4,453,891 18 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) 19 ================================================================================================ 20 TOTAL PUBLIC EDUCATION 10,010,626 4,983,927 11,510,626 4,983,927 11,510,626 4,983,927 11,510,626 4,983,927 21 (104.90) (84.00) (116.65) (84.00) (116.65) (84.00) (116.65) (84.00) 22 ================================================================================================ 23 B.HIGHER EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 529,183 520,773 529,183 520,773 529,183 520,773 529,183 520,773 26 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 529,183 520,773 529,183 520,773 529,183 520,773 529,183 520,773 28 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 29 OTHER OPERATING EXPENSES 893,407 893,407 893,407 893,407 893,407 893,407 893,407 893,407 ________________________________________________________________________________________________ 30 TOTAL HIGHER EDUCATION - GEN 31 SUPPORT & SERVI 1,422,590 1,414,180 1,422,590 1,414,180 1,422,590 1,414,180 1,422,590 1,414,180 32 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 33 ================================================================================================ 34 C. AGENCY SERVICES 35 1. LOCAL GOVT. & BUS. SRVCS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 313,558 200,856 313,558 200,856 313,558 200,856 313,558 200,856 38 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 313,558 200,856 313,558 200,856 313,558 200,856 313,558 200,856 40 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)


SEC. 6-0003 SECTION 6 PAGE 0084 EDUCATIONAL TELEVISION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 OPERATING EXPENSES 11,703 11,703 11,703 11,703 ________________________________________________________________________________________________ 2 TOTAL LOCAL GOVERNMENT & 3 BUSINESS SERVICES 325,261 200,856 325,261 200,856 325,261 200,856 325,261 200,856 4 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 5 ================================================================================================ 6 2. GENERAL SUPPORT & 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 784,649 749,061 784,649 749,061 784,649 749,061 784,649 749,061 10 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 11 OTHER PERSONAL SERVICES 16,800 16,800 16,800 16,800 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 801,449 749,061 801,449 749,061 801,449 749,061 801,449 749,061 13 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 14 OTHER OPERATING EXPENSES 516,969 150,138 516,969 150,138 516,969 150,138 516,969 150,138 ________________________________________________________________________________________________ 15 TOTAL GENERAL SUPPORT & 16 SERVICES 1,318,418 899,199 1,318,418 899,199 1,318,418 899,199 1,318,418 899,199 17 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) 18 ================================================================================================ 19 TOTAL AGENCY SERVICES 1,643,679 1,100,055 1,643,679 1,100,055 1,643,679 1,100,055 1,643,679 1,100,055 20 (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) 21 ================================================================================================ 22 D. COMMUNITY EDUCATION 23 GENERAL SUPPORT & SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,112,513 1,511,263 2,112,513 1,511,263 2,112,513 1,511,263 2,112,513 1,511,263 26 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) 27 OTHER PERSONAL SERVICES 67,065 30,066 67,065 30,066 67,065 30,066 67,065 30,066 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,179,578 1,541,329 2,179,578 1,541,329 2,179,578 1,541,329 2,179,578 1,541,329 29 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) 30 OTHER OPERATING EXPENSES 2,507,964 483,804 2,507,964 483,804 2,507,964 483,804 2,507,964 483,804 ________________________________________________________________________________________________ 31 TOTAL COMMUNITY EDUCATION - 32 GEN SUPPORT & S 4,687,542 2,025,133 4,687,542 2,025,133 4,687,542 2,025,133 4,687,542 2,025,133 33 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) 34 ================================================================================================ 35 E.PUBLIC AFFAIRS 36 GENERAL SUPPORT & SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 39 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)


SEC. 6-0004 SECTION 6 PAGE 0085 EDUCATIONAL TELEVISION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICE 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 2 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) 3 OTHER OPERATING EXPENSES 592,372 150,591 595,816 150,591 595,816 150,591 595,816 150,591 ________________________________________________________________________________________________ 4 TOTAL PUBLIC AFFAIRS - GEN 5 SUPPORT & SERVI 1,714,081 1,144,326 1,717,525 1,144,326 1,717,525 1,144,326 1,717,525 1,144,326 6 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) 7 ================================================================================================ 8 F.CULTURAL & PERFORMING ARTS 9 GENERAL & SUPPORT SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 460,586 422,902 460,586 422,902 460,586 422,902 460,586 422,902 12 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 460,586 422,902 460,586 422,902 460,586 422,902 460,586 422,902 14 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 15 OTHER OPERATING EXPENSES 516,394 58,571 516,394 58,571 516,394 58,571 516,394 58,571 ________________________________________________________________________________________________ 16 TOTAL CULTURAL & 17 PERFORMING ARTS - GEN SP 976,980 481,473 976,980 481,473 976,980 481,473 976,980 481,473 18 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 20,455,498 11,149,094 21,958,942 11,149,094 21,958,942 11,149,094 21,958,942 11,149,094 21 (300.00) (250.50) (311.75) (250.50) (311.75) (250.50) (311.75) (250.50) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 29 ================================================================================================ 30 EDUCATIONAL TELEVISION 31 COMMISSION 32 33 TOTAL FUNDS AVAILABLE 29,337,640 18,622,933 31,063,447 18,622,933 30,403,973 17,963,459 30,403,973 17,963,459 34 TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95) (363.20) (301.95) (363.20) (301.95) (363.20) (301.95) 35 ================================================================================================


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