South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0076
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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.           107,119     107,119     107,119                 107,119
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               918,015     918,015     900,000                 900,000
   6                                      (29.00)     (29.00)     (25.00)                 (25.00)
   7   OTHER PERSONAL SERVICES             75,000      75,000     165,000                 165,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,100,134   1,100,134   1,172,119               1,172,119
   9                                      (30.00)     (30.00)     (26.00)                 (26.00)
  10  OTHER OPERATING EXPENSES            945,000      80,000     950,000                 950,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      2,045,134   1,180,134   2,122,119               2,122,119
  13                                      (30.00)     (30.00)     (26.00)                 (26.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            2,871,133   2,831,133   2,295,555               2,295,555
  19                                      (85.00)     (84.00)     (71.00)                 (71.00)
  20    OTHER PERSONAL SERVICES            45,000      15,000      30,000                  30,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           2,916,133   2,846,133   2,325,555               2,325,555
  22                                      (85.00)     (84.00)     (71.00)                 (71.00)
  23   OTHER OPERATING EXPENSES         3,256,899     506,899   3,083,309               3,083,309
                                     ________________________________________________________________________________________________
  24  TOTAL PUBLIC EDUCATION            6,173,032   3,353,032   5,408,864               5,408,864
  25                                      (85.00)     (84.00)     (71.00)                 (71.00)
  26                                 ================================================================================================
  27  B. HIGHER EDUCATION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              240,000     240,000     285,510                 285,510
  30                                      (13.00)     (13.00)      (7.00)                  (7.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             240,000     240,000     285,510                 285,510
  32                                      (13.00)     (13.00)      (7.00)                  (7.00)
  33   OTHER OPERATING EXPENSES           294,000      30,000     315,000                 315,000
                                     ________________________________________________________________________________________________
  34  TOTAL HIGHER EDUCATION              534,000     270,000     600,510                 600,510
  35                                      (13.00)     (13.00)      (7.00)                  (7.00)
  36                                 ================================================================================================
  37  C. AGENCY SERVICES
  38     1.LOCAL GOVT. & BUS. SRVCS
  39    PERSONAL SERVICE



SEC. 19-0002 SECTION 19 PAGE 0077 EDUCATIONAL TELEVISION COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 86,000 86,000 86,000 2 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 86,000 86,000 86,000 4 (2.00) (2.00) (2.00) 5 OTHER OPERATING EXPENSES 9,000 4,000 20,000 20,000 ________________________________________________________________________________________________ 6 TOTAL LOCAL GOVERNMENT & 7 BUSINESS SERVICES 95,000 4,000 106,000 106,000 8 (2.00) (2.00) (2.00) 9 ================================================================================================ 10 2.GENERAL SUPPORT & 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 450,000 400,000 451,577 451,577 14 (12.00) (11.00) (10.00) (10.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 450,000 400,000 451,577 451,577 16 (12.00) (11.00) (10.00) (10.00) 17 OTHER OPERATING EXPENSES 289,000 20,000 400,000 400,000 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 739,000 420,000 851,577 851,577 20 (12.00) (11.00) (10.00) (10.00) 21 ================================================================================================ 22 TOTAL AGENCY SERVICES 834,000 424,000 957,577 957,577 23 (14.00) (11.00) (12.00) (12.00) 24 ================================================================================================ 25 D. COMMUNITY EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,344,538 784,538 1,523,484 1,523,484 28 (61.00) (37.00) (31.00) (31.00) 29 OTHER PERSONAL SERVICES 150,000 90,000 160,000 160,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,494,538 874,538 1,683,484 1,683,484 31 (61.00) (37.00) (31.00) (31.00) 32 OTHER OPERATING EXPENSES 3,247,000 55,000 3,282,461 3,282,461 ________________________________________________________________________________________________ 33 TOTAL COMMUNITY EDUCATION 4,741,538 929,538 4,965,945 4,965,945 34 (61.00) (37.00) (31.00) (31.00) 35 ================================================================================================ 36 E. PUBLIC AFFAIRS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 680,000 680,000 707,298 707,298 39 (23.20) (23.20) (18.20) (18.20)
SEC. 19-0003 SECTION 19 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 65,000 65,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 680,000 680,000 772,298 772,298 3 (23.20) (23.20) (18.20) (18.20) 4 OTHER OPERATING EXPENSES 846,000 30,000 885,000 885,000 ________________________________________________________________________________________________ 5 TOTAL PUBLIC AFFAIRS 1,526,000 710,000 1,657,298 1,657,298 6 (23.20) (23.20) (18.20) (18.20) 7 ================================================================================================ 8 F. CULTURAL & PERFORMING ARTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 500,000 500,000 548,371 548,371 11 (17.00) (17.00) (13.00) (13.00) 12 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 505,000 505,000 553,371 553,371 14 (17.00) (17.00) (13.00) (13.00) 15 OTHER OPERATING EXPENSES 1,015,000 25,000 1,025,000 1,025,000 ________________________________________________________________________________________________ 16 TOTAL CULTURAL & PERFORMING 17 ARTS 1,520,000 530,000 1,578,371 1,578,371 18 (17.00) (17.00) (13.00) (13.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 15,328,570 6,216,570 15,168,565 15,168,565 21 (213.20) (185.20) (152.20) (152.20) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,508,391 2,238,391 2,440,000 2,440,000 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000 29 ================================================================================================ 30 EDUCATIONAL TELEVISION 31 COMMISSION 32 33 TOTAL FUNDS AVAILABLE 19,882,095 9,635,095 19,730,684 19,730,684 34 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (178.20) (178.20) 35 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM