South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0078
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 117,000                 117,000     117,000
   4                                       (1.00)                  (1.00)                  (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               900,000                 875,000                 875,000     875,000
   6                                      (25.00)                 (23.00)                 (23.00)     (23.00)
   7   OTHER PERSONAL SERVICES            165,000                 216,500                 216,500     216,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,172,119               1,208,500               1,208,500   1,208,500
   9                                      (26.00)                 (24.00)                 (24.00)     (24.00)
  10  OTHER OPERATING EXPENSES            950,000                 700,000                 700,000     200,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      2,122,119               1,908,500               1,908,500   1,408,500
  13                                      (26.00)                 (24.00)                 (24.00)     (24.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            2,295,555               2,200,000               2,200,000   1,962,894
  19                                      (73.00)                 (50.00)                 (50.00)     (42.00)
  20    OTHER PERSONAL SERVICES            30,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           2,325,555               2,200,000               2,200,000   1,962,894
  22                                      (73.00)                 (50.00)                 (50.00)     (42.00)
  23   OTHER OPERATING EXPENSES         3,083,309               3,030,745               3,030,745   1,019,118
                                     ________________________________________________________________________________________________
  24  TOTAL PUBLIC EDUCATION            5,408,864               5,230,745               5,230,745   2,982,012
  25                                      (73.00)                 (50.00)                 (50.00)     (42.00)
  26                                 ================================================================================================
  27  B. HIGHER EDUCATION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              285,510                 168,500                 168,500     168,500
  30                                       (7.00)                  (5.00)                  (5.00)      (5.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             285,510                 168,500                 168,500     168,500
  32                                       (7.00)                  (5.00)                  (5.00)      (5.00)
  33   OTHER OPERATING EXPENSES           315,000                 111,000                 111,000      50,000
                                     ________________________________________________________________________________________________
  34  TOTAL HIGHER EDUCATION              600,510                 279,500                 279,500     218,500
  35                                       (7.00)                  (5.00)                  (5.00)      (5.00)
  36                                 ================================================================================================
  37  C. AGENCY SERVICES
  38     1.LOCAL GOVT. & BUS. SRVCS
  39    PERSONAL SERVICE


SEC. 19-0002 SECTION 19 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 86,000 292,585 292,585 2 (2.00) (7.00) (7.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 86,000 292,585 292,585 4 (2.00) (7.00) (7.00) 5 OTHER OPERATING EXPENSES 20,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL LOCAL GOVERNMENT & 7 BUSINESS SERVICES 106,000 302,585 302,585 10,000 8 (2.00) (7.00) (7.00) 9 ================================================================================================ 10 2.GENERAL SUPPORT & 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 451,577 835,000 835,000 585,297 14 (10.00) (23.00) (23.00) (15.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 451,577 835,000 835,000 585,297 16 (10.00) (23.00) (23.00) (15.00) 17 OTHER OPERATING EXPENSES 400,000 545,600 545,600 100,000 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 851,577 1,380,600 1,380,600 685,297 20 (10.00) (23.00) (23.00) (15.00) 21 ================================================================================================ 22 TOTAL AGENCY SERVICES 957,577 1,683,185 1,683,185 695,297 23 (12.00) (30.00) (30.00) (15.00) 24 ================================================================================================ 25 D. COMMUNITY EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,523,484 1,385,415 1,385,415 754,661 28 (31.00) (31.00) (31.00) (17.00) 29 OTHER PERSONAL SERVICES 160,000 90,000 90,000 16,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,683,484 1,475,415 1,475,415 770,661 31 (31.00) (31.00) (31.00) (17.00) 32 OTHER OPERATING EXPENSES 3,282,461 3,150,000 3,150,000 75,000 ________________________________________________________________________________________________ 33 TOTAL COMMUNITY EDUCATION 4,965,945 4,625,415 4,625,415 845,661 34 (31.00) (31.00) (31.00) (17.00) 35 ================================================================================================ 36 E. PUBLIC AFFAIRS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 707,298 475,000 475,000 423,247 39 (18.20) (20.20) (20.20) (10.00)


SEC. 19-0003 SECTION 19 PAGE 0080 EDUCATIONAL TELEVISION COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 65,000 120,000 120,000 98,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 772,298 595,000 595,000 521,247 3 (18.20) (20.20) (20.20) (10.00) 4 OTHER OPERATING EXPENSES 885,000 807,655 807,655 50,000 ________________________________________________________________________________________________ 5 TOTAL PUBLIC AFFAIRS 1,657,298 1,402,655 1,402,655 571,247 6 (18.20) (20.20) (20.20) (10.00) 7 ================================================================================================ 8 F. CULTURAL & PERFORMING ARTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 548,371 425,000 425,000 291,904 11 (13.00) (13.00) (13.00) (6.00) 12 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 553,371 425,000 425,000 291,904 14 (13.00) (13.00) (13.00) (6.00) 15 OTHER OPERATING EXPENSES 1,025,000 1,000,000 1,000,000 50,000 ________________________________________________________________________________________________ 16 TOTAL CULTURAL & PERFORMING 17 ARTS 1,578,371 1,425,000 1,425,000 341,904 18 (13.00) (13.00) (13.00) (6.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 15,168,565 14,646,500 14,646,500 5,654,621 21 (154.20) (149.20) (149.20) (95.00) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,440,000 2,320,000 2,320,000 1,817,971 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,440,000 2,320,000 2,320,000 1,817,971 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,440,000 2,320,000 2,320,000 1,817,971 29 ================================================================================================ 30 EDUCATIONAL TELEVISION 31 COMMISSION 32 33 TOTAL FUNDS AVAILABLE 19,730,684 18,875,000 18,875,000 8,881,092 34 TOTAL AUTHORIZED FTE POSITIONS (180.20) (173.20) (173.20) (119.00) 35 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM