South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0079
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           125,134     125,134     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               916,491     916,491   1,152,000   1,152,000   1,152,000   1,152,000   1,152,000   1,152,000
   6                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
   7   OTHER PERSONAL SERVICES                                     85,000      85,000      85,000      85,000      60,000      60,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,041,625   1,041,625   1,362,134   1,362,134   1,362,134   1,362,134   1,337,134   1,337,134
   9                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  10  OTHER OPERATING EXPENSES          1,084,104      34,104   1,583,995     518,495   1,583,995     518,495   1,518,211     452,711
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      2,125,729   1,075,729   2,946,129   1,880,629   2,946,129   1,880,629   2,855,345   1,789,845
  13                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   1. EARLY CHILDHOOD
  18    PERSONAL SERVICE
  19     OTHER PERSONAL SERVICES           45,000
                                     ________________________________________________________________________________________________
  20    TOTAL PERSONAL SERVICE             45,000
  21    OTHER OPERATING EXPENSES           75,000
                                     ________________________________________________________________________________________________
  22   TOTAL EARLY CHILDHOOD              120,000
  23                                 ================================================================================================
  24   2.GENERAL SUPPORT & SERVICES
  25    PERSONAL SERVICE
  26     CLASSIFIED POSITIONS           3,471,164   3,471,164   3,229,928   3,229,928   3,229,928   3,229,928   3,219,928   3,219,928
  27                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  28     OTHER PERSONAL SERVICES          150,000      50,000     170,000     100,000     170,000     100,000     110,000      40,000
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE          3,621,164   3,521,164   3,399,928   3,329,928   3,399,928   3,329,928   3,329,928   3,259,928
  30                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  31    OTHER OPERATING EXPENSES        2,714,487   1,124,487   3,145,000   1,450,000   3,145,000   1,450,000   3,120,000   1,425,000
                                     ________________________________________________________________________________________________
  32   TOTAL GENERAL SUPPORT &
  33    SERVICES                        6,335,651   4,645,651   6,544,928   4,779,928   6,544,928   4,779,928   6,449,928   4,684,928
  34                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  35                                 ================================================================================================
  36  TOTAL PUBLIC EDUCATION            6,455,651   4,645,651   6,544,928   4,779,928   6,544,928   4,779,928   6,449,928   4,684,928
  37                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  38                                 ================================================================================================
  39  B. HIGHER EDUCATION


SEC. 19-0002 SECTION 19 PAGE 0080 EDUCATIONAL TELEVISION COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 425,000 425,000 282,504 282,504 282,504 282,504 282,504 282,504 3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 425,000 425,000 282,504 282,504 282,504 282,504 282,504 282,504 5 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 6 OTHER OPERATING EXPENSES 307,000 295,000 242,000 230,000 242,000 230,000 242,000 230,000 ________________________________________________________________________________________________ 7 TOTAL HIGHER EDUCATION 732,000 720,000 524,504 512,504 524,504 512,504 524,504 512,504 8 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 9 ================================================================================================ 10 C. AGENCY SERVICES 11 1.LOCAL GOVT. & BUS. SRVCS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 105,000 50,000 90,000 90,000 90,000 14 (3.00) (1.00) (2.00) (2.00) (2.00) 15 OTHER PERSONAL SERVICES 45,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 150,000 50,000 115,000 115,000 115,000 17 (3.00) (1.00) (2.00) (2.00) (2.00) 18 OTHER OPERATING EXPENSES 23,160 11,160 64,000 12,000 64,000 12,000 64,000 12,000 ________________________________________________________________________________________________ 19 TOTAL LOCAL GOVERNMENT & 20 BUSINESS SERVICES 173,160 61,160 179,000 12,000 179,000 12,000 179,000 12,000 21 (3.00) (1.00) (2.00) (2.00) (2.00) 22 ================================================================================================ 23 2.GENERAL SUPPORT & 24 SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 418,000 368,000 440,000 390,000 440,000 390,000 440,000 390,000 27 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 28 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 428,000 368,000 440,000 390,000 440,000 390,000 440,000 390,000 30 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 31 OTHER OPERATING EXPENSES 553,077 183,077 505,000 135,000 505,000 135,000 490,000 120,000 ________________________________________________________________________________________________ 32 TOTAL GENERAL SUPPORT & 33 SERVICES 981,077 551,077 945,000 525,000 945,000 525,000 930,000 510,000 34 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 35 ================================================================================================ 36 TOTAL AGENCY SERVICES 1,154,237 612,237 1,124,000 537,000 1,124,000 537,000 1,109,000 522,000 37 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 38 ================================================================================================ 39 D. COMMUNITY EDUCATION


SEC. 19-0003 SECTION 19 PAGE 0081 EDUCATIONAL TELEVISION COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,494,817 1,794,817 1,800,573 1,264,769 1,800,573 1,264,769 1,800,573 1,264,769 3 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00) 4 OTHER PERSONAL SERVICES 200,000 110,000 174,500 100,000 174,500 100,000 144,500 70,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,694,817 1,904,817 1,975,073 1,364,769 1,975,073 1,364,769 1,945,073 1,334,769 6 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00) 7 OTHER OPERATING EXPENSES 2,513,562 532,562 2,630,560 353,360 2,630,560 353,360 2,637,200 360,000 ________________________________________________________________________________________________ 8 TOTAL COMMUNITY EDUCATION 5,208,379 2,437,379 4,605,633 1,718,129 4,605,633 1,718,129 4,582,273 1,694,769 9 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00) 10 ================================================================================================ 11 E. PUBLIC AFFAIRS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 873,595 818,595 790,866 790,866 790,866 790,866 790,866 790,866 14 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20) 15 OTHER PERSONAL SERVICES 30,000 25,000 25,500 25,500 25,500 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 903,595 843,595 816,366 790,866 816,366 790,866 816,366 790,866 17 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20) 18 OTHER OPERATING EXPENSES 686,020 236,020 674,500 140,000 674,500 140,000 649,500 115,000 ________________________________________________________________________________________________ 19 TOTAL PUBLIC AFFAIRS 1,589,615 1,079,615 1,490,866 930,866 1,490,866 930,866 1,465,866 905,866 20 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20) 21 ================================================================================================ 22 F. CULTURAL & PERFORMING ARTS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 774,000 739,000 367,173 367,173 367,173 367,173 367,173 367,173 25 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 26 OTHER PERSONAL SERVICES 30,000 15,000 20,000 20,000 20,000 20,000 15,000 15,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 804,000 754,000 387,173 387,173 387,173 387,173 382,173 382,173 28 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 29 OTHER OPERATING EXPENSES 620,400 160,400 608,686 58,000 608,686 58,000 598,686 48,000 ________________________________________________________________________________________________ 30 TOTAL CULTURAL & PERFORMING 31 ARTS 1,424,400 914,400 995,859 445,173 995,859 445,173 980,859 430,173 32 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 33 ================================================================================================ 34 TOTAL PROGRAM AND SERVICES 16,564,282 10,409,282 15,285,790 8,923,600 15,285,790 8,923,600 15,112,430 8,750,240 35 (213.20) (188.20) (213.20) (188.20) (213.20) (188.20) (213.20) (185.20) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352


SEC. 19-0004 SECTION 19 PAGE 0082 EDUCATIONAL TELEVISION COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352 4 ================================================================================================ 5 EDUCATIONAL TELEVISION 6 COMMISSION 7 8 TOTAL FUNDS AVAILABLE 21,776,313 14,201,313 20,877,585 13,175,581 20,877,585 13,175,581 20,613,441 12,911,437 9 TOTAL AUTHORIZED FTE POSITIONS (243.20) (218.20) (243.20) (218.20) (243.20) (218.20) (243.20) (215.20) 10 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM