South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0076
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           110,000     110,000     110,000     110,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,084,330   1,084,330   1,063,025   1,063,025
   6                                      (47.45)     (47.45)     (47.45)     (47.45)
   7   OTHER PERSONAL SERVICES             38,104      38,104      77,500      60,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,232,434   1,232,434   1,250,525   1,233,025
   9                                      (48.45)     (48.45)     (48.45)     (48.45)
  10  OTHER OPERATING EXPENSES          1,551,345     539,461   1,537,473     487,473
  11  DEBT SERVICE
  12   PRINCIPAL                                                  689,490     689,490
  13   INTEREST                                                    95,299      95,299
  14   PRINCIPAL-IPP NOTE                 961,150     961,150
  15   INTEREST-IPP NOTE                  301,909     301,909
                                     ________________________________________________________________________________________________
  16  TOTAL DEBT SERVICE                1,263,059   1,263,059     784,789     784,789
                                     ________________________________________________________________________________________________
  17 TOTAL INTERNAL ADMINISTRATION      4,046,838   3,034,954   3,572,787   2,505,287
  18                                      (48.45)     (48.45)     (48.45)     (48.45)
  19                                 ================================================================================================
  20 TOTAL INTERNAL ADMINISTRATION      4,046,838   3,034,954   3,572,787   2,505,287
  21                                      (48.45)     (48.45)     (48.45)     (48.45)
  22                                 ================================================================================================
  23 II. PROGRAM AND SERVICES
  24     A.PUBLIC EDUCATION
  25        1.EARLY CHILDHOOD
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             192,874                  50,000
  28                                      (19.75)                  (2.75)
  29     UNCLASSIFIED POSITIONS           151,870                  23,000
  30                                       (5.90)                  (1.90)
  31     OTHER PERSONAL SERVICES           38,594
                                     ________________________________________________________________________________________________
  32    TOTAL PERSONAL SERVICE            383,338                  73,000
  33                                      (25.65)                  (4.65)
  34    OTHER OPERATING EXPENSES          181,901      27,000      75,000
                                     ________________________________________________________________________________________________
  35   TOTAL EARLY CHILDHOOD              565,239      27,000     148,000
  36                                      (25.65)                  (4.65)
  37                                 ================================================================================================
  38       2.SCHOOL SERVICES
  39    PERSONAL SERVICE


SEC. 6-0002 SECTION 6 PAGE 0077 EDUCATIONAL TELEVISION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 209,537 209,537 133,452 133,452 2 (7.00) (7.00) (7.00) (7.00) 3 OTHER PERSONAL SERVICES 15,426 15,426 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 224,963 224,963 133,452 133,452 5 (7.00) (7.00) (7.00) (7.00) 6 OTHER OPERATING EXPENSES 160,839 309,703 94,703 ________________________________________________________________________________________________ 7 TOTAL SCHOOL SERVICES 385,802 224,963 443,155 228,155 8 (7.00) (7.00) (7.00) (7.00) 9 ================================================================================================ 10 3.GENERAL SUPPORT & SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,327,396 3,119,355 2,218,208 1,943,208 13 (76.00) (70.00) (81.00) (70.00) 14 OTHER PERSONAL SERVICES 561,803 48,300 635,000 60,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,889,199 3,167,655 2,853,208 2,003,208 16 (76.00) (70.00) (81.00) (70.00) 17 OTHER OPERATING EXPENSES 5,836,896 625,039 4,438,893 814,268 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 9,726,095 3,792,694 7,292,101 2,817,476 20 (76.00) (70.00) (81.00) (70.00) 21 ================================================================================================ 22 TOTAL PUBLIC EDUCATION 10,677,136 4,044,657 7,883,256 3,045,631 23 (108.65) (77.00) (92.65) (77.00) 24 ================================================================================================ 25 B. HIGHER EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 423,681 415,271 425,333 415,333 28 (17.60) (17.00) (17.60) (17.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 423,681 415,271 425,333 415,333 30 (17.60) (17.00) (17.60) (17.00) 31 OTHER OPERATING EXPENSES 689,313 689,313 570,587 558,587 ________________________________________________________________________________________________ 32 TOTAL HIGHER EDUCATION 1,112,994 1,104,584 995,920 973,920 33 (17.60) (17.00) (17.60) (17.00) 34 ================================================================================================ 35 C. AGENCY SERVICES 36 1.LOCAL GOVT. & BUS. SRVCS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 296,938 134,236 308,444 138,444 39 (7.00) (5.00) (12.00) (5.00)


SEC. 6-0003 SECTION 6 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 296,938 134,236 308,444 138,444 2 (7.00) (5.00) (12.00) (5.00) 3 OTHER OPERATING EXPENSES 23,097 11,394 37,437 25,437 ________________________________________________________________________________________________ 4 TOTAL LOCAL GOVERNMENT & 5 BUSINESS SERVICES 320,035 145,630 345,881 163,881 6 (7.00) (5.00) (12.00) (5.00) 7 ================================================================================================ 8 2.GENERAL SUPPORT & 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 688,099 602,511 736,074 646,074 12 (27.00) (26.00) (30.00) (26.00) 13 OTHER PERSONAL SERVICES 16,800 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 704,899 602,511 736,074 646,074 15 (27.00) (26.00) (30.00) (26.00) 16 OTHER OPERATING EXPENSES 490,694 123,863 554,144 184,144 ________________________________________________________________________________________________ 17 TOTAL GENERAL SUPPORT & 18 SERVICES 1,195,593 726,374 1,290,218 830,218 19 (27.00) (26.00) (30.00) (26.00) 20 ================================================================================================ 21 TOTAL AGENCY SERVICES 1,515,628 872,004 1,636,099 994,099 22 (34.00) (31.00) (42.00) (31.00) 23 ================================================================================================ 24 D. COMMUNITY EDUCATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,888,520 1,187,270 1,739,097 1,024,097 27 (80.50) (64.50) (85.50) (64.50) 28 OTHER PERSONAL SERVICES 107,065 30,066 140,000 65,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,995,585 1,217,336 1,879,097 1,089,097 30 (80.50) (64.50) (85.50) (64.50) 31 OTHER OPERATING EXPENSES 2,349,568 365,408 2,547,171 566,171 ________________________________________________________________________________________________ 32 TOTAL COMMUNITY EDUCATION 4,345,153 1,582,744 4,426,268 1,655,268 33 (80.50) (64.50) (85.50) (64.50) 34 ================================================================================================ 35 E. PUBLIC AFFAIRS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,082,127 854,153 1,014,519 784,519 38 (33.00) (27.00) (35.00) (27.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,082,127 854,153 1,014,519 784,519 40 (33.00) (27.00) (35.00) (27.00)


SEC. 6-0004 SECTION 6 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 594,578 149,353 711,740 261,740 ________________________________________________________________________________________________ 2 TOTAL PUBLIC AFFAIRS 1,676,705 1,003,506 1,726,259 1,046,259 3 (33.00) (27.00) (35.00) (27.00) 4 ================================================================================================ 5 F. CULTURAL & PERFORMING ARTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 295,104 202,420 321,126 226,126 8 (16.00) (15.00) (17.00) (15.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 295,104 202,420 321,126 226,126 10 (16.00) (15.00) (17.00) (15.00) 11 OTHER OPERATING EXPENSES 522,833 65,010 577,028 117,028 ________________________________________________________________________________________________ 12 TOTAL CULTURAL & PERFORMING 13 ARTS 817,937 267,430 898,154 343,154 14 (16.00) (15.00) (17.00) (15.00) 15 ================================================================================================ 16 TOTAL PROGRAM AND SERVICES 20,145,553 8,874,925 17,565,956 8,058,331 17 (289.75) (231.50) (289.75) (231.50) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 3,200,305 2,487,303 2,677,682 2,044,807 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 3,200,305 2,487,303 2,677,682 2,044,807 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 3,200,305 2,487,303 2,677,682 2,044,807 25 ================================================================================================ 26 IV. NON-RECURRING APPROPRIATION 27 ETV DIGITALIZATION 11,836,385 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 11,836,385 29 ================================================================================================ 30 TOTAL NON-RECURRING 11,836,385 31 ================================================================================================ 32 EDUCATIONAL TELEVISION 33 COMMISSION 34 TOTAL RECURRING BASE 27,392,696 14,397,182 23,816,425 12,608,425 35


SEC. 6-0005 SECTION 6 PAGE 0080 EDUCATIONAL TELEVISION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 39,229,081 14,397,182 23,816,425 12,608,425 2 TOTAL AUTHORIZED FTE POSITIONS (338.20) (279.95) (338.20) (279.95) 3 ================================================================================================


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