South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 20
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
*PRESIDENT & GENERAL MGR. 100,901 100,901
(1.00) (1.00)
CLASSIFIED POSITIONS 1,422,506 1,145,595
(57.80) (46.45)
*UNCLASSIFIED POSITIONS 83,195 83,195
(1.00) (1.00)
*OTHER PERSONAL SERVICE 99,452 1,290
TOTAL PERSONAL SERVICE 1,706,054 1,330,981
(59.80) (48.45)
OTHER OPERATING EXPENSES 2,701,008 758,262
TOTAL INTERNAL ADMIN. 4,407,062 2,089,243
(59.80) (48.45)
II. ED. ASSESSMENT & PROGRAM DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,694,778 1,256,316
(54.75) (35.00)
UNCLASSIFIED POSITIONS 139,545
(6.00)
OTHER PERSONAL SERVICE 59,013 _________
TOTAL PERSONAL SERVICE 1,893,336 1,256,316
(60.75) (35.00)
*OTHER OPERATING EXPENSES 2,242,069 55,830
TOTAL EDUC ASSESS & PGM DEV 4,135,405 1,312,146
(60.75) (35.00)
III. TV, RADIO & OTHER PRODUCTIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,599,057 4,045,183
(183.00) (160.50)
OTHER PERSONAL SERVICE 40,000 _________
TOTAL PERSONAL SERVICE 4,639,057 4,045,183
(183.00) (160.50)
OTHER OPERATING EXPENSES 2,473,996 668,228
TOTAL T V RADIO & OTHER
PRODUCTION 7,113,053 4,713,411
(183.00) (160.50)
IV. TRANSMISSION & RECEPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,254,622 2,168,073
(84.00) (79.50)
OTHER PERSONAL SERVICE 18,000 _________
TOTAL PERSONAL SERVICE 2,272,622 2,168,073
(84.00) (79.50)
OTHER OPERATING EXPENSES 4,004,249 2,977,622
DEBT SERVICE
PRINCIPAL - IPP NOTE 1,748,093 1,748,093
INTEREST - IPP NOTE 1,605,191 1,605,191
TOTAL DEBT SERVICE 3,353,284 3,353,284
TOTAL TRANSMISSION 9,630,155 8,498,979
(84.00) (79.50)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,645,805 2,175,805
TOTAL FRINGE BENEFITS 2,645,805 2,175,805
TOTAL EMPLOYEE BENEFITS 12,275,960 10,674,784
(84.00) (79.50)
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL EDUCATIONAL TELEVISION
COMMISSION 27,931,480 18,789,584
TOTAL AUTHORIZED FTE POSITIONS (387.55) (323.45)