H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 19-0001 SECTION 19 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,124,289 1,124,289 900,000 900,000
6 (29.00) (29.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 60,000 60,000 75,000 75,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,309,423 1,309,423 1,100,134 1,100,134
9 (30.00) (30.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 1,418,211 352,711 965,000 100,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,727,634 1,662,134 2,065,134 1,200,134
13 (30.00) (30.00) (30.00) (30.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,119,928 3,119,928 2,871,133 2,831,133
19 (84.00) (84.00) (85.00) (84.00)
20 OTHER PERSONAL SERVICES 110,000 40,000 45,000 15,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,229,928 3,159,928 2,916,133 2,846,133
22 (84.00) (84.00) (85.00) (84.00)
23 OTHER OPERATING EXPENSES 2,968,438 1,273,438 3,276,899 526,899
________________________________________________________________________________________________
24 TOTAL PUBLIC EDUCATION 6,198,366 4,433,366 6,193,032 3,373,032
25 (84.00) (84.00) (85.00) (84.00)
26 ================================================================================================
27 B. HIGHER EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 282,504 282,504 240,000 240,000
30 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 282,504 282,504 240,000 240,000
32 (13.00) (13.00) (13.00) (13.00)
33 OTHER OPERATING EXPENSES 177,000 165,000 314,000 50,000
________________________________________________________________________________________________
34 TOTAL HIGHER EDUCATION 459,504 447,504 554,000 290,000
35 (13.00) (13.00) (13.00) (13.00)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1.LOCAL GOVT. & BUS. SRVCS
39 PERSONAL SERVICE
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 19-0002 SECTION 19 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 90,000 86,000
2 (2.00) (2.00)
3 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 115,000 86,000
5 (2.00) (2.00)
6 OTHER OPERATING EXPENSES 62,000 10,000 9,000 4,000
________________________________________________________________________________________________
7 TOTAL LOCAL GOVERNMENT &
8 BUSINESS SERVICES 177,000 10,000 95,000 4,000
9 (2.00) (2.00)
10 ================================================================================================
11 2.GENERAL SUPPORT &
12 SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 440,000 390,000 450,000 400,000
15 (12.00) (11.00) (12.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 440,000 390,000 450,000 400,000
17 (12.00) (11.00) (12.00) (11.00)
18 OTHER OPERATING EXPENSES 475,000 105,000 294,000 25,000
________________________________________________________________________________________________
19 TOTAL GENERAL SUPPORT &
20 SERVICES 915,000 495,000 744,000 425,000
21 (12.00) (11.00) (12.00) (11.00)
22 ================================================================================================
23 TOTAL AGENCY SERVICES 1,092,000 505,000 839,000 429,000
24 (14.00) (11.00) (14.00) (11.00)
25 ================================================================================================
26 D. COMMUNITY EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,800,573 1,264,769 1,394,538 834,538
29 (59.00) (37.00) (61.00) (37.00)
30 OTHER PERSONAL SERVICES 144,500 70,000 150,000 90,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,945,073 1,334,769 1,544,538 924,538
32 (59.00) (37.00) (61.00) (37.00)
33 OTHER OPERATING EXPENSES 2,577,200 300,000 3,267,000 75,000
________________________________________________________________________________________________
34 TOTAL COMMUNITY EDUCATION 4,522,273 1,634,769 4,811,538 999,538
35 (59.00) (37.00) (61.00) (37.00)
36 ================================================================================================
37 E. PUBLIC AFFAIRS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 790,866 790,866 705,000 705,000
40 (26.20) (23.20) (23.20) (23.20)
SEC. 19-0003 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 25,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 816,366 790,866 705,000 705,000
3 (26.20) (23.20) (23.20) (23.20)
4 OTHER OPERATING EXPENSES 649,500 115,000 866,000 50,000
________________________________________________________________________________________________
5 TOTAL PUBLIC AFFAIRS 1,465,866 905,866 1,571,000 755,000
6 (26.20) (23.20) (23.20) (23.20)
7 ================================================================================================
8 F. CULTURAL & PERFORMING ARTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 367,173 367,173 520,000 520,000
11 (17.00) (17.00) (17.00) (17.00)
12 OTHER PERSONAL SERVICES 15,000 15,000 5,000 5,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 382,173 382,173 525,000 525,000
14 (17.00) (17.00) (17.00) (17.00)
15 OTHER OPERATING EXPENSES 598,686 48,000 1,015,000 25,000
________________________________________________________________________________________________
16 TOTAL CULTURAL & PERFORMING
17 ARTS 980,859 430,173 1,540,000 550,000
18 (17.00) (17.00) (17.00) (17.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 14,718,868 8,356,678 15,508,570 6,396,570
21 (213.20) (185.20) (213.20) (185.20)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,645,666 2,371,352 2,442,940 2,172,940
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 ARRA-SATELLITE LEASE 540,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 540,000
33 ================================================================================================
34 TOTAL NON-RECURRING 540,000
35 ================================================================================================
36 EDUCATIONAL TELEVISION
37 COMMISSION
38 TOTAL RECURRING BASE 20,092,168 12,390,164 20,016,644 9,769,644
39
SEC. 19-0004 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 20,632,168 12,390,164 20,016,644 9,769,644
2 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (243.20) (215.20)
3 ================================================================================================