H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 125,134 125,134
(1.00) (1.00)
CLASSIFIED POSITIONS 1,184,516 1,184,516
(33.00) (33.00)
OTHER PERSONAL SERVICES 281,750 236,750
____________________________
TOTAL PERSONAL SERVICE 1,591,400 1,546,400
(34.00) (34.00)
OTHER OPERATING EXPENSES 1,552,860 502,860
DEBT SERVICE
PRINCIPAL 759,796 759,796
INTEREST 24,993 24,993
____________________________
TOTAL DEBT SERVICE 784,789 784,789
============================
TOTAL INTERNAL ADMIN 3,929,049 2,834,049
(34.00) (34.00)
============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
1. EARLY CHILDHOOD
OTHER OPERATING EXPENSES 75,000
____________________________
TOTAL EARLY CHILDHOOD 75,000
============================
2. SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,750 105,750
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,800 10,800
____________________________
TOTAL PERSONAL SERVICE 116,550 116,550
(5.00) (5.00)
OTHER OPERATING EXPENSES 275,000 60,000
____________________________
TOTAL SCHOOL SERVICES 391,550 176,550
(5.00) (5.00)
============================
3. GENERAL SUPPORT & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,186,430 3,136,430
(70.00) (70.00)
NEW POSITIONS:
CURRICULUM COORDINATOR 125,689 125,689
(3.00) (3.00)
APPLICATIONS ANALYST 200,555 200,555
(5.00) (5.00)
PRODUCTION MANAGER 173,710 173,710
(5.00) (5.00)
PROGRAM COORDINATOR 36,050 36,050
(1.00) (1.00)
OTHER PERSONAL SERVICES 619,000 114,000
____________________________
TOTAL PERSONAL SERVICE 4,341,434 3,786,434
(84.00) (84.00)
OTHER OPERATING EXPENSES 3,070,297 1,560,297
____________________________
TOTAL GENERAL SUPPORT &
SERVICES 7,411,731 5,346,731
(84.00) (84.00)
============================
____________________________
TOTAL PUBLIC EDUCATION 7,878,281 5,523,281
(89.00) (89.00)
============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 544,000 544,000
(16.00) (16.00)
____________________________
TOTAL PERSONAL SERVICE 544,000 544,000
(16.00) (16.00)
OTHER OPERATING EXPENSES 380,500 368,500
____________________________
TOTAL HIGHER EDUCATION 924,500 912,500
(16.00) (16.00)
============================
C. AGENCY SERVICES
1. LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 248,500 123,500
(8.00) (2.00)
OTHER PERSONAL SERVICES 45,000
____________________________
TOTAL PERSONAL SERVICE 293,500 123,500
(8.00) (2.00)
OTHER OPERATING EXPENSES 31,626 19,626
____________________________
TOT LOCAL GOVERNMENT &
BUSINESS SERVICES 325,126 143,126
(8.00) (2.00)
============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 685,000 685,000
(19.00) (19.00)
OTHER PERSONAL SERVICES 10,000
____________________________
TOTAL PERSONAL SERVICE 695,000 685,000
(19.00) (19.00)
OTHER OPERATING EXPENSES 560,000 190,000
____________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,255,000 875,000
(19.00) (19.00)
============================
____________________________
TOTAL AGENCY SERVICES 1,580,126 1,018,126
(27.00) (21.00)
============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,695,000 1,115,000
(42.00) (26.00)
OTHER PERSONAL SERVICES 180,250 90,250
____________________________
TOTAL PERSONAL SERVICE 1,875,250 1,205,250
(42.00) (26.00)
OTHER OPERATING EXPENSES 2,546,000 565,000
____________________________
TOT COMMUNITY EDUCATION 4,421,250 1,770,250
(42.00) (26.00)
============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,024,160 959,160
(28.20) (26.20)
OTHER PERSONAL SERVICES 45,000 40,000
____________________________
TOTAL PERSONAL SERVICE 1,069,160 999,160
(28.20) (26.20)
OTHER OPERATING EXPENSES 660,000 210,000
____________________________
TOTAL PUBLIC AFFAIRS 1,729,160 1,209,160
(28.20) (26.20)
============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 287,500 232,500
(7.00) (6.00)
OTHER PERSONAL SERVICES 20,000 20,000
____________________________
TOTAL PERSONAL SERVICE 307,500 252,500
(7.00) (6.00)
OTHER OPERATING EXPENSES 610,000 150,000
____________________________
TOT CULTURAL & PERFORMING
ARTS 917,500 402,500
(7.00) (6.00)
============================
TOT PROGRAM AND SERVICES 17,450,817 10,835,817
(209.20) (184.20)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,256,240 2,791,240
____________________________
TOTAL FRINGE BENEFITS 3,256,240 2,791,240
============================
TOTAL EMPLOYEE BENEFITS 3,256,240 2,791,240
============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 24,636,106 16,461,106
TOTAL AUTH FTE POSITIONS (243.20) (218.20)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.