H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 19-0002 SECTION 19 PAGE 0089
EDUCATIONAL TELEVISION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 3,722,434 3,672,434 3,479,928 3,479,928 3,479,928 3,479,928
2 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
3 OTHER PERSONAL SERVICES 619,000 114,000 225,000 125,000 225,000 125,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,341,434 3,786,434 3,704,928 3,604,928 3,704,928 3,604,928
5 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
6 OTHER OPERATING EXPENSES 3,070,297 1,560,297 3,120,000 1,530,000 3,120,000 1,530,000
________________________________________________________________________________________________
7 TOTAL GENERAL SUPPORT &
8 SERVICES 7,411,731 5,346,731 6,824,928 5,134,928 6,824,928 5,134,928
9 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
10 ================================================================================================
11 TOTAL PUBLIC EDUCATION 7,878,281 5,523,281 6,944,928 5,134,928 6,944,928 5,134,928
12 (89.00) (89.00) (84.00) (84.00) (84.00) (84.00)
13 ================================================================================================
14 B. HIGHER EDUCATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 544,000 544,000 425,000 425,000 425,000 425,000
17 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 544,000 544,000 425,000 425,000 425,000 425,000
19 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00)
20 OTHER OPERATING EXPENSES 380,500 368,500 322,000 310,000 322,000 310,000
________________________________________________________________________________________________
21 TOTAL HIGHER EDUCATION 924,500 912,500 747,000 735,000 747,000 735,000
22 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00)
23 ================================================================================================
24 C. AGENCY SERVICES
25 1.LOCAL GOVT. & BUS. SRVCS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 248,500 123,500 105,000 50,000 105,000 50,000
28 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00)
29 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 293,500 123,500 150,000 50,000 150,000 50,000
31 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00)
32 OTHER OPERATING EXPENSES 31,626 19,626 32,000 20,000 32,000 20,000
________________________________________________________________________________________________
33 TOTAL LOCAL GOVERNMENT &
34 BUSINESS SERVICES 325,126 143,126 182,000 70,000 182,000 70,000
35 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00)
36 ================================================================================================
37 2.GENERAL SUPPORT & SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 685,000 685,000 418,000 368,000 418,000 368,000
40 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00)
SEC. 19-0003 SECTION 19 PAGE 0090
EDUCATIONAL TELEVISION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 695,000 685,000 428,000 368,000 428,000 368,000
3 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00)
4 OTHER OPERATING EXPENSES 560,000 190,000 564,000 194,000 564,000 194,000
________________________________________________________________________________________________
5 TOTAL GENERAL SUPPORT &
6 SERVICES 1,255,000 875,000 992,000 562,000 992,000 562,000
7 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00)
8 ================================================================================================
9 TOTAL AGENCY SERVICES 1,580,126 1,018,126 1,174,000 632,000 1,174,000 632,000
10 (27.00) (21.00) (14.00) (11.00) (14.00) (11.00)
11 ================================================================================================
12 D. COMMUNITY EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,082,316 1,502,316 2,650,288 1,950,288 2,650,288 1,950,288
15 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00)
16 OTHER PERSONAL SERVICES 180,250 90,250 200,000 110,000 200,000 110,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,262,566 1,592,566 2,850,288 2,060,288 2,850,288 2,060,288
18 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00)
19 OTHER OPERATING EXPENSES 2,546,000 565,000 2,548,283 567,283 2,548,283 567,283
________________________________________________________________________________________________
20 TOTAL COMMUNITY EDUCATION 4,808,566 2,157,566 5,398,571 2,627,571 5,398,571 2,627,571
21 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00)
22 ================================================================================================
23 E. PUBLIC AFFAIRS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,024,160 959,160 920,000 850,000 920,000 850,000
26 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20)
27 OTHER PERSONAL SERVICES 45,000 40,000 30,000 25,000 30,000 25,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,069,160 999,160 950,000 875,000 950,000 875,000
29 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20)
30 OTHER OPERATING EXPENSES 660,000 210,000 725,000 275,000 725,000 275,000
________________________________________________________________________________________________
31 TOTAL PUBLIC AFFAIRS 1,729,160 1,209,160 1,675,000 1,150,000 1,675,000 1,150,000
32 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20)
33 ================================================================================================
34 F. CULTURAL & PERFORMING ARTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 287,500 232,500 774,000 739,000 774,000 739,000
37 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00)
38 OTHER PERSONAL SERVICES 20,000 20,000 30,000 15,000 30,000 15,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 307,500 252,500 804,000 754,000 804,000 754,000
40 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00)
SEC. 19-0004 SECTION 19 PAGE 0091
EDUCATIONAL TELEVISION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 610,000 150,000 640,000 180,000 640,000 180,000
________________________________________________________________________________________________
2 TOTAL CULTURAL & PERFORMING ARTS 917,500 402,500 1,444,000 934,000 1,444,000 934,000
3 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00)
4 ================================================================================================
5 TOTAL PROGRAM AND SERVICES 17,838,133 11,223,133 17,383,499 11,213,499 17,383,499 11,213,499
6 (209.20) (184.20) (213.20) (188.20) (213.20) (188.20)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 EDUCATION SATELLITE SERVICES 1,400,000 1,400,000
17 RADIO & TV TRANSMISSION 485,000 485,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 1,885,000 1,885,000
19 ================================================================================================
20 TOTAL NON-RECURRING 1,885,000 1,885,000
21 ================================================================================================
22 EDUCATIONAL TELEVISION
23 COMMISSION
24 TOTAL RECURRING BASE 25,023,422 16,848,422 24,007,526 16,432,526 24,007,526 16,432,526
25
26 TOTAL FUNDS AVAILABLE 26,908,422 18,733,422 24,007,526 16,432,526 24,007,526 16,432,526
27 TOTAL AUTHORIZED FTE POSITIONS (243.20) (218.20) (243.20) (218.20) (243.20) (218.20)
28 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0088
EDUCATIONAL TELEVISION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,184,516 1,184,516 1,175,000 1,175,000 1,175,000 1,175,000
6 (33.00) (33.00) (29.00) (29.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 281,750 236,750 225,000 225,000 225,000 225,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,591,400 1,546,400 1,525,134 1,525,134 1,525,134 1,525,134
9 (34.00) (34.00) (30.00) (30.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 1,552,860 502,860 1,184,104 134,104 1,184,104 134,104
11 DEBT SERVICE
12 PRINCIPAL 759,796 759,796 759,796 759,796 759,796 759,796
13 INTEREST 24,993 24,993 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 3,494,027 2,444,027 3,494,027 2,444,027
17 (34.00) (34.00) (30.00) (30.00) (30.00) (30.00)
18 ================================================================================================
19 II. PROGRAM AND SERVICES
20 A. PUBLIC EDUCATION
21 1. EARLY CHILDHOOD
22 OTHER PERSONAL SERVICES 45,000 45,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 45,000 45,000
24 OTHER OPERATING EXPENSES 75,000 75,000 75,000
________________________________________________________________________________________________
25 TOTAL EARLY CHILDHOOD 75,000 120,000 120,000
26 ================================================================================================
27 2.SCHOOL SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 105,750 105,750
30 (5.00) (5.00)
31 OTHER PERSONAL SERVICES 10,800 10,800
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 116,550 116,550
33 (5.00) (5.00)
34 OTHER OPERATING EXPENSES 275,000 60,000
________________________________________________________________________________________________
35 TOTAL SCHOOL SERVICES 391,550 176,550
36 (5.00) (5.00)
37 ================================================================================================
38 3.GENERAL SUPPORT & SERVICES
39 PERSONAL SERVICE
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Tuesday, June 23, 2009 at 11:06 A.M.