South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0083
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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.           125,134     125,134     125,134     125,134     125,134     125,134
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,334,516   1,334,516   1,184,516   1,184,516   1,184,516   1,184,516
   6                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
   7   OTHER PERSONAL SERVICES            131,750      86,750     281,750     236,750     281,750     236,750
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,591,400   1,546,400   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          1,552,860     502,860   1,552,860     502,860   1,552,860     502,860
  11  DEBT SERVICE
  12   PRINCIPAL                          735,598     735,598     759,796     759,796     759,796     759,796
  13   INTEREST                            49,191      49,191      24,993      24,993      24,993      24,993
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                  784,789     784,789     784,789     784,789     784,789     784,789
  15                                 ================================================================================================
  16 TOTAL INTERNAL ADMINISTRATION      3,929,049   2,834,049   3,929,049   2,834,049   3,929,049   2,834,049
  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     105,750     105,750     105,750     105,750
  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     116,550     116,550     116,550     116,550
  31                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  32    OTHER OPERATING EXPENSES          235,000      20,000     275,000      60,000     275,000      60,000
                                     ________________________________________________________________________________________________
  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           2,265,240   2,190,240   3,186,430   3,136,430   3,186,430   3,136,430
  39                                      (70.00)     (70.00)     (70.00)     (70.00)     (70.00)     (70.00)


SEC. 6-0002 SECTION 6 PAGE 0084 EDUCATIONAL TELEVISION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 NEW POSITIONS 2 CURRICULUM COORDINATOR 125,689 125,689 125,689 125,689 3 (3.00) (3.00) (3.00) (3.00) 4 APPLICATIONS ANALYST 200,555 200,555 200,555 200,555 5 (5.00) (5.00) (5.00) (5.00) 6 PRODUCTION MANAGER 173,710 173,710 173,710 173,710 7 (5.00) (5.00) (5.00) (5.00) 8 PROGRAM COORDINATOR 36,050 36,050 36,050 36,050 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 532,500 127,500 619,000 114,000 619,000 114,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,797,740 2,317,740 4,341,434 3,786,434 4,341,434 3,786,434 12 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00) 13 OTHER OPERATING EXPENSES 2,269,000 759,000 3,070,297 1,560,297 3,070,297 1,560,297 ________________________________________________________________________________________________ 14 TOTAL GENERAL SUPPORT & 15 SERVICES 5,066,740 3,076,740 7,411,731 5,346,731 7,411,731 5,346,731 16 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00) 17 ================================================================================================ 18 TOTAL PUBLIC EDUCATION 5,533,290 3,253,290 7,878,281 5,523,281 7,878,281 5,523,281 19 (75.00) (75.00) (89.00) (89.00) (89.00) (89.00) 20 ================================================================================================ 21 B. HIGHER EDUCATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 512,000 512,000 544,000 544,000 544,000 544,000 24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 25 OTHER PERSONAL SERVICES 32,000 32,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 544,000 544,000 544,000 544,000 544,000 544,000 27 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 28 OTHER OPERATING EXPENSES 380,500 368,500 380,500 368,500 380,500 368,500 ________________________________________________________________________________________________ 29 TOTAL HIGHER EDUCATION 924,500 912,500 924,500 912,500 924,500 912,500 30 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 31 ================================================================================================ 32 C. AGENCY SERVICES 33 1.LOCAL GOVT. & BUS. SRVCS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 303,500 133,500 248,500 123,500 248,500 123,500 36 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 37 OTHER PERSONAL SERVICES 45,000 45,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 303,500 133,500 293,500 123,500 293,500 123,500 39 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)


SEC. 6-0003 SECTION 6 PAGE 0085 EDUCATIONAL TELEVISION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 21,626 9,626 31,626 19,626 31,626 19,626 ________________________________________________________________________________________________ 2 TOTAL LOCAL GOVERNMENT & 3 BUSINESS SERVICES 325,126 143,126 325,126 143,126 325,126 143,126 4 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 5 ================================================================================================ 6 2.GENERAL SUPPORT & 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 725,000 725,000 685,000 685,000 685,000 685,000 10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 11 OTHER PERSONAL SERVICES 20,000 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 745,000 725,000 695,000 685,000 695,000 685,000 13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 14 OTHER OPERATING EXPENSES 520,000 150,000 560,000 190,000 560,000 190,000 ________________________________________________________________________________________________ 15 TOTAL GENERAL SUPPORT & 16 SERVICES 1,265,000 875,000 1,255,000 875,000 1,255,000 875,000 17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 18 ================================================================================================ 19 TOTAL AGENCY SERVICES 1,590,126 1,018,126 1,580,126 1,018,126 1,580,126 1,018,126 20 (27.00) (21.00) (27.00) (21.00) (27.00) (21.00) 21 ================================================================================================ 22 D. COMMUNITY EDUCATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,690,000 1,110,000 1,695,000 1,115,000 1,695,000 1,115,000 25 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) 26 OTHER PERSONAL SERVICES 200,250 110,250 180,250 90,250 180,250 90,250 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,890,250 1,220,250 1,875,250 1,205,250 1,875,250 1,205,250 28 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) 29 OTHER OPERATING EXPENSES 2,531,000 550,000 2,546,000 565,000 2,546,000 565,000 ________________________________________________________________________________________________ 30 TOTAL COMMUNITY EDUCATION 4,421,250 1,770,250 4,421,250 1,770,250 4,421,250 1,770,250 31 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) 32 ================================================================================================ 33 E. PUBLIC AFFAIRS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,019,160 959,160 1,024,160 959,160 1,024,160 959,160 36 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20) 37 OTHER PERSONAL SERVICES 40,000 40,000 45,000 40,000 45,000 40,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,059,160 999,160 1,069,160 999,160 1,069,160 999,160 39 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)


SEC. 6-0004 SECTION 6 PAGE 0086 EDUCATIONAL TELEVISION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 660,000 210,000 660,000 210,000 660,000 210,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC AFFAIRS 1,719,160 1,209,160 1,729,160 1,209,160 1,729,160 1,209,160 3 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20) 4 ================================================================================================ 5 F. CULTURAL & PERFORMING ARTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 307,500 252,500 287,500 232,500 287,500 232,500 8 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 307,500 252,500 11 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 12 OTHER OPERATING EXPENSES 610,000 150,000 610,000 150,000 610,000 150,000 ________________________________________________________________________________________________ 13 TOTAL CULTURAL & PERFORMING 14 ARTS 917,500 402,500 917,500 402,500 917,500 402,500 15 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 16 ================================================================================================ 17 TOTAL PROGRAM AND SERVICES 15,105,826 8,565,826 17,450,817 10,835,817 17,450,817 10,835,817 18 (195.20) (170.20) (209.20) (184.20) (209.20) (184.20) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 26 ================================================================================================ 27 IV. NONRECURRING APPROPRIATIONS 28 EDUCATION SATELLITE SERVICE 1,400,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 1,400,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 1,400,000 32 ================================================================================================ 33 EDUCATIONAL TELEVISION 34 COMMISSION 35 TOTAL RECURRING BASE 21,850,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106 36


SEC. 6-0005 SECTION 6 PAGE 0087 EDUCATIONAL TELEVISION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 23,250,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106 2 TOTAL AUTHORIZED FTE POSITIONS (229.20) (204.20) (243.20) (218.20) (243.20) (218.20) 3 ================================================================================================


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