South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0084
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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.           120,681     120,681     120,681     120,681     120,681     120,681
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,306,969   1,306,969   1,338,969   1,338,969   1,338,969   1,338,969
   6                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
   7   OTHER PERSONAL SERVICES            131,750      86,750     131,750      86,750     131,750      86,750
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,559,400   1,514,400   1,591,400   1,546,400   1,591,400   1,546,400
   9                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  10  OTHER OPERATING EXPENSES          1,550,000     500,000   1,550,000     500,000   1,550,000     500,000
  11  DEBT SERVICE
  12   PRINCIPAL                          712,171     712,171     735,598     735,598     735,598     735,598
  13   INTEREST                            72,618      72,618      49,191      49,191      49,191      49,191
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                  784,789     784,789     784,789     784,789     784,789     784,789
  15                                 ================================================================================================
  16 TOTAL INTERNAL ADMINISTRATION      3,894,189   2,799,189   3,926,189   2,831,189   3,926,189   2,831,189
  17                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  18                                 ================================================================================================
  19 II. PROGRAM AND SERVICES
  20     A.PUBLIC EDUCATION
  21        1.EARLY CHILDHOOD
  22    OTHER OPERATING EXPENSES           75,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  23   TOTAL EARLY CHILDHOOD               75,000                  75,000                  75,000
  24                                 ================================================================================================
  25       2.SCHOOL SERVICES
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             145,750     145,750     145,750     145,750     145,750     145,750
  28                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  29     OTHER PERSONAL SERVICES           10,800      10,800      10,800      10,800      10,800      10,800
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            156,550     156,550     156,550     156,550     156,550     156,550
  31                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  32    OTHER OPERATING EXPENSES          235,000      20,000     235,000      20,000     235,000      20,000
                                     ________________________________________________________________________________________________
  33   TOTAL SCHOOL SERVICES              391,550     176,550     391,550     176,550     391,550     176,550
  34                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================
  36   3.GENERAL SUPPORT & SERVICES
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS           2,135,000   2,060,000   2,135,000   2,060,000   2,135,000   2,060,000
  39                                      (72.00)     (70.00)     (70.00)     (70.00)     (70.00)     (70.00)


SEC. 6-0002 SECTION 6 PAGE 0085 EDUCATIONAL TELEVISION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 PERSONAL SERVICES 177,500 127,500 532,500 127,500 532,500 127,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,312,500 2,187,500 2,667,500 2,187,500 2,667,500 2,187,500 3 (72.00) (70.00) (70.00) (70.00) (70.00) (70.00) 4 OTHER OPERATING EXPENSES 2,134,000 759,000 2,269,000 759,000 2,269,000 759,000 ________________________________________________________________________________________________ 5 TOTAL GENERAL SUPPORT & 6 SERVICES 4,446,500 2,946,500 4,936,500 2,946,500 4,936,500 2,946,500 7 (72.00) (70.00) (70.00) (70.00) (70.00) (70.00) 8 ================================================================================================ 9 TOTAL PUBLIC EDUCATION 4,913,050 3,123,050 5,403,050 3,123,050 5,403,050 3,123,050 10 (77.00) (75.00) (75.00) (75.00) (75.00) (75.00) 11 ================================================================================================ 12 B. HIGHER EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 516,000 516,000 500,000 500,000 500,000 500,000 15 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 16 OTHER PERSONAL SERVICES 16,000 16,000 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 532,000 532,000 532,000 532,000 532,000 532,000 18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 19 OTHER OPERATING EXPENSES 412,500 400,500 380,500 368,500 380,500 368,500 ________________________________________________________________________________________________ 20 TOTAL HIGHER EDUCATION 944,500 932,500 912,500 900,500 912,500 900,500 21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 22 ================================================================================================ 23 C. AGENCY SERVICES 24 1.LOCAL GOVT. & BUS. SRVCS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 303,500 133,500 303,500 133,500 303,500 133,500 27 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 303,500 133,500 303,500 133,500 303,500 133,500 29 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 30 OTHER OPERATING EXPENSES 21,626 9,626 21,626 9,626 21,626 9,626 ________________________________________________________________________________________________ 31 TOTAL LOCAL GOVERNMENT & 32 BUSINESS SERVICES 325,126 143,126 325,126 143,126 325,126 143,126 33 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 34 ================================================================================================ 35 2.GENERAL SUPPORT & 36 SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 775,000 725,000 725,000 725,000 725,000 725,000 39 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00)


SEC. 6-0003 SECTION 6 PAGE 0086 EDUCATIONAL TELEVISION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 PERSONAL SERVICES 15,000 20,000 20,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 790,000 725,000 745,000 725,000 745,000 725,000 3 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00) 4 OTHER OPERATING EXPENSES 525,000 155,000 520,000 150,000 520,000 150,000 ________________________________________________________________________________________________ 5 TOTAL GENERAL SUPPORT & 6 SERVICES 1,315,000 880,000 1,265,000 875,000 1,265,000 875,000 7 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00) 8 ================================================================================================ 9 TOTAL AGENCY SERVICES 1,640,126 1,023,126 1,590,126 1,018,126 1,590,126 1,018,126 10 (29.00) (21.00) (27.00) (21.00) (27.00) (21.00) 11 ================================================================================================ 12 D. COMMUNITY EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,650,000 1,100,000 1,680,000 1,100,000 1,680,000 1,100,000 15 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00) 16 OTHER PERSONAL SERVICES 185,250 110,250 200,250 110,250 200,250 110,250 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,835,250 1,210,250 1,880,250 1,210,250 1,880,250 1,210,250 18 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00) 19 OTHER OPERATING EXPENSES 2,536,000 555,000 2,531,000 550,000 2,531,000 550,000 ________________________________________________________________________________________________ 20 TOTAL COMMUNITY EDUCATION 4,371,250 1,765,250 4,411,250 1,760,250 4,411,250 1,760,250 21 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00) 22 ================================================================================================ 23 E. PUBLIC AFFAIRS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 951,500 891,500 951,500 891,500 951,500 891,500 26 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 951,500 891,500 951,500 891,500 951,500 891,500 28 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20) 29 OTHER OPERATING EXPENSES 660,000 210,000 660,000 210,000 660,000 210,000 ________________________________________________________________________________________________ 30 TOTAL PUBLIC AFFAIRS 1,611,500 1,101,500 1,611,500 1,101,500 1,611,500 1,101,500 31 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20) 32 ================================================================================================ 33 F. CULTURAL & PERFORMING ARTS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 307,500 252,500 307,500 252,500 307,500 252,500 36 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 307,500 252,500 38 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 39 OTHER OPERATING EXPENSES 600,000 140,000 610,000 150,000 610,000 150,000


SEC. 6-0004 SECTION 6 PAGE 0087 EDUCATIONAL TELEVISION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 CULTURAL & PERFORMING 2 ARTS 907,500 392,500 917,500 402,500 917,500 402,500 3 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 4 ================================================================================================ 5 TOTAL PROGRAM AND SERVICES 14,387,926 8,337,926 14,845,926 8,305,926 14,845,926 8,305,926 6 (203.20) (170.20) (195.20) (170.20) (195.20) (170.20) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATION 16 EDUCATION SATELLITE SERVICE 1,400,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 1,400,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 1,400,000 20 ================================================================================================ 21 EDUCATIONAL TELEVISION 22 COMMISSION 23 TOTAL RECURRING BASE 20,921,131 13,421,131 21,521,131 13,421,131 21,521,131 13,421,131 24 25 TOTAL FUNDS AVAILABLE 22,321,131 13,421,131 21,521,131 13,421,131 21,521,131 13,421,131 26 TOTAL AUTHORIZED FTE POSITIONS (237.20) (204.20) (229.20) (204.20) (229.20) (204.20) 27 ================================================================================================


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