South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,334,516   1,334,516   1,184,516   1,184,516
   6                                      (33.00)     (33.00)     (33.00)     (33.00)
   7   OTHER PERSONAL SERVICES            131,750      86,750     281,750     236,750
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,591,400   1,546,400   1,591,400   1,546,400
   9                                      (34.00)     (34.00)     (34.00)     (34.00)
  10  OTHER OPERATING EXPENSES          1,552,860     502,860   1,552,860     502,860
  11  DEBT SERVICE
  12   PRINCIPAL                          735,598     735,598     759,796     759,796
  13   INTEREST                            49,191      49,191      24,993      24,993
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                  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
  17                                      (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
                                     ________________________________________________________________________________________________
  23   TOTAL EARLY CHILDHOOD               75,000                  75,000
  24                                 ================================================================================================
  25       2.SCHOOL SERVICES
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             145,750     145,750     105,750     105,750
  28                                       (5.00)      (5.00)      (5.00)      (5.00)
  29     OTHER PERSONAL SERVICES           10,800      10,800      10,800      10,800
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            156,550     156,550     116,550     116,550
  31                                       (5.00)      (5.00)      (5.00)      (5.00)
  32    OTHER OPERATING EXPENSES          235,000      20,000     275,000      60,000
                                     ________________________________________________________________________________________________
  33   TOTAL SCHOOL SERVICES              391,550     176,550     391,550     176,550
  34                                       (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
  39                                      (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 3 (3.00) (3.00) 4 APPLICATIONS ANALYST 200,555 200,555 5 (5.00) (5.00) 6 PRODUCTION MANAGER 173,710 173,710 7 (5.00) (5.00) 8 PROGRAM COORDINATOR 36,050 36,050 9 (1.00) (1.00) 10 OTHER PERSONAL SERVICES 532,500 127,500 619,000 114,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,797,740 2,317,740 4,341,434 3,786,434 12 (70.00) (70.00) (84.00) (84.00) 13 OTHER OPERATING EXPENSES 2,269,000 759,000 3,070,297 1,560,297 ________________________________________________________________________________________________ 14 TOTAL GENERAL SUPPORT & 15 SERVICES 5,066,740 3,076,740 7,411,731 5,346,731 16 (70.00) (70.00) (84.00) (84.00) 17 ================================================================================================ 18 TOTAL PUBLIC EDUCATION 5,533,290 3,253,290 7,878,281 5,523,281 19 (75.00) (75.00) (89.00) (89.00) 20 ================================================================================================ 21 B. HIGHER EDUCATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 512,000 512,000 544,000 544,000 24 (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 27 (16.00) (16.00) (16.00) (16.00) 28 OTHER OPERATING EXPENSES 380,500 368,500 380,500 368,500 ________________________________________________________________________________________________ 29 TOTAL HIGHER EDUCATION 924,500 912,500 924,500 912,500 30 (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 36 (8.00) (2.00) (8.00) (2.00) 37 OTHER PERSONAL SERVICES 45,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 303,500 133,500 293,500 123,500 39 (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 ________________________________________________________________________________________________ 2 TOTAL LOCAL GOVERNMENT & 3 BUSINESS SERVICES 325,126 143,126 325,126 143,126 4 (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 10 (19.00) (19.00) (19.00) (19.00) 11 OTHER PERSONAL SERVICES 20,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 745,000 725,000 695,000 685,000 13 (19.00) (19.00) (19.00) (19.00) 14 OTHER OPERATING EXPENSES 520,000 150,000 560,000 190,000 ________________________________________________________________________________________________ 15 TOTAL GENERAL SUPPORT & 16 SERVICES 1,265,000 875,000 1,255,000 875,000 17 (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 20 (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 25 (42.00) (26.00) (42.00) (26.00) 26 OTHER PERSONAL SERVICES 200,250 110,250 180,250 90,250 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,890,250 1,220,250 1,875,250 1,205,250 28 (42.00) (26.00) (42.00) (26.00) 29 OTHER OPERATING EXPENSES 2,531,000 550,000 2,546,000 565,000 ________________________________________________________________________________________________ 30 TOTAL COMMUNITY EDUCATION 4,421,250 1,770,250 4,421,250 1,770,250 31 (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 36 (28.20) (26.20) (28.20) (26.20) 37 OTHER PERSONAL SERVICES 40,000 40,000 45,000 40,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,059,160 999,160 1,069,160 999,160 39 (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 ________________________________________________________________________________________________ 2 TOTAL PUBLIC AFFAIRS 1,719,160 1,209,160 1,729,160 1,209,160 3 (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 8 (7.00) (6.00) (7.00) (6.00) 9 OTHER PERSONAL SERVICES 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 11 (7.00) (6.00) (7.00) (6.00) 12 OTHER OPERATING EXPENSES 610,000 150,000 610,000 150,000 ________________________________________________________________________________________________ 13 TOTAL CULTURAL & PERFORMING 14 ARTS 917,500 402,500 917,500 402,500 15 (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 18 (195.20) (170.20) (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 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 2,815,631 2,350,631 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 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 2 TOTAL AUTHORIZED FTE POSITIONS (229.20) (204.20) (243.20) (218.20) 3 ================================================================================================


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