South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                               SECTION 6
                 H67-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                      1,075,320      1,075,320
                                            (46.45)        (46.45)
UNCLASSIFIED POSITIONS
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      38,104         38,104
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,232,434      1,232,434
                                            (48.45)        (48.45)
OTHER OP EXPENSES                         1,551,345        539,461
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 ADMIN                      4,046,838      3,034,954
                                            (48.45)        (48.45)
                                     ===============================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS                        192,874
                                            (20.75)         (1.00)
UNCLASSIFIED POSITIONS                      151,870
                                             (5.90)
OTHER PERSONAL SERVICES                      38,594
                                     _______________________________
TOTAL PERSONAL SERVICE                      383,338
                                            (26.65)         (1.00)
OTHER OP EXPENSES                           181,901         27,000
                                     _______________________________
TOTAL EARLY CHILDHOOD                       565,239         27,000
                                            (26.65)         (1.00)
                                     ===============================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        209,537        209,537
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                      15,426         15,426
                                     _______________________________
TOTAL PERSONAL SERVICE                      224,963        224,963
                                             (6.00)         (6.00)
OTHER OP EXPENSES                           160,839
                                     _______________________________
TOTAL SCHOOL SERVICES                       385,802        224,963
                                             (6.00)         (6.00)
                                     ===============================
3.GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,327,396      3,119,355
                                            (76.00)        (70.00)
OTHER PERSONAL SERVICES                     561,803         48,300
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,889,199      3,167,655
                                            (76.00)        (70.00)
OTHER OP EXPENSES                         5,836,896        625,039
                                     _______________________________
TOTAL GENERAL SUPPORT &
SERVICES                                  9,726,095      3,792,694
                                            (76.00)        (70.00)
                                     ===============================
                                     _______________________________
TOTAL PUBLIC EDUCATION                   10,677,136      4,044,657
                                           (108.65)        (77.00)
                                     ===============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        423,681        415,271
                                            (17.60)        (17.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      423,681        415,271
                                            (17.60)        (17.00)
OTHER OP EXPENSES                           689,313        689,313
                                     _______________________________
TOTAL HIGHER EDUCATION                    1,112,994      1,104,584
                                            (17.60)        (17.00)
                                     ===============================
C. AGENCY SERVICES
1.LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        296,938        134,236
                                             (7.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      296,938        134,236
                                             (7.00)         (5.00)
OTHER OP EXPENSES                            23,097         11,394
                                     _______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES                           320,035        145,630
                                             (7.00)         (5.00)
                                     ===============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        688,099        602,511
                                            (28.00)        (27.00)
OTHER PERSONAL SERVICES                      16,800
                                     _______________________________
TOTAL PERSONAL SERVICE                      704,899        602,511
                                            (28.00)        (27.00)
OTHER OP EXPENSES                           490,694        123,863
                                     _______________________________
TOTAL GENERAL SUPPORT &
SERVICES                                  1,195,593        726,374
                                            (28.00)        (27.00)
                                     ===============================
                                     _______________________________
TOTAL AGENCY SERVICES                     1,515,628        872,004
                                            (35.00)        (32.00)
                                     ===============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,888,520      1,187,270
                                            (80.50)        (64.50)
OTHER PERSONAL SERVICES                     107,065         30,066
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,995,585      1,217,336
                                            (80.50)        (64.50)
OTHER OP EXPENSES                         2,349,568        365,408
                                     _______________________________
TOTAL COMMUNITY ED                        4,345,153      1,582,744
                                            (80.50)        (64.50)
                                     ===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,082,127        854,153
                                            (33.00)        (27.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,082,127        854,153
                                            (33.00)        (27.00)
OTHER OP EXPENSES                           594,578        149,353
                                     _______________________________
TOTAL PUBLIC AFFAIRS                      1,676,705      1,003,506
                                            (33.00)        (27.00)
                                     ===============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        295,104        202,420
                                            (16.00)        (15.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      295,104        202,420
                                            (16.00)        (15.00)
OTHER OP EXPENSES                           522,833         65,010
                                     _______________________________
TOTAL CULTURAL & PERFORM
ARTS                                        817,937        267,430
                                            (16.00)        (15.00)
                                     ===============================

TOTAL PROGRAM AND SERVICES               20,145,553      8,874,925
                                           (290.75)       (232.50)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    3,200,305      2,487,303
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,200,305      2,487,303
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,200,305      2,487,303
                                     ===============================
EDUCATIONAL TELEVISION
COMMISSION

TOTAL FUNDS AVAILABLE                    27,392,696     14,397,182
TOTAL AUTH FTE POSITIONS                   (339.20)       (280.95)
                                     ===============================


This web page was last updated on Thursday, June 25, 2009 at 10:55 A.M.