General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 111,274 111,274
(1.00) (1.00)
CLASSIFIED POSITIONS 1,494,633 1,209,150
(53.80) (43.45)
UNCLASSIFIED POSITIONS 94,359 94,359
(1.00) (1.00)
OTHER PERSONAL SERVICE 99,452 1,290
_______________________________
TOTAL PERSONAL SERVICE 1,799,718 1,416,073
(55.80) (45.45)
OTHER OPERATING EXPENSES 2,618,325 608,981
DEBT SERVICE
PRINCIPAL-LEASE 475,000 475,000
INTEREST-LEASE 373,425 373,425
PRINCIPAL-EQUIPMENT 1,021,183 1,021,183
INTEREST-EQUIPMENT 289,838 289,838
PRINCIPAL-IPP NOTE 755,076 755,076
INTEREST-IPP NOTE 622,819 622,819
_______________________________
TOTAL DEBT SERVICE 3,537,341 3,537,341
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TOTAL INTERNAL ADMINISTRATION 7,955,384 5,562,395
(55.80) (45.45)
===============================
V. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 289,320 62,947
(9.00) (1.00)
UNCLASSIFIED POSITIONS 154,207
(5.90)
_______________________________
TOTAL PERSONAL SERVICE 443,527 62,947
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
_______________________________
TOTAL EARLY CHILDHOOD 598,428 62,947
(14.90) (1.00)
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,365 278,365
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 278,365 278,365
(8.00) (8.00)
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 943,839 183,000
_______________________________
TOTAL DISTANCE LEARNING 1,222,204 461,365
(8.00) (8.00)
===============================
3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,502,100 4,475,569
(164.45) (163.20)
OTHER PERSONAL SERVICE 78,290
_______________________________
TOTAL PERSONAL SERVICE 4,580,390 4,475,569
(164.45) (163.20)
OTHER OPERATING EXPENSES 1,658,084 804,538
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 6,238,474 5,280,107
(164.45) (163.20)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 8,059,106 5,804,419
(187.35) (172.20)
===============================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 982,104 952,306
(28.60) (27.60)
OTHER PERSONAL SERVICE 39,988
_______________________________
TOTAL PERSONAL SERVICE 1,022,092 952,306
(28.60) (27.60)
OTHER OPERATING EXPENSES 1,399,321 874,946
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 2,421,413 1,827,252
(28.60) (27.60)
===============================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUSINESS
SER
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,049
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 99,049
(2.00)
OTHER OPERATING EXPENSES 11,703
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 110,752
(2.00)
===============================
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 782,896 782,896
(24.90) (24.90)
_______________________________
TOTAL PERSONAL SERVICE 782,896 782,896
(24.90) (24.90)
OTHER OPERATING EXPENSES 961,306 640,163
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,744,202 1,423,059
(24.90) (24.90)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,854,954 1,423,059
(26.90) (24.90)
===============================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,244,942 819,150
(38.50) (20.50)
OTHER PERSONAL SERVICE 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,274,942 819,150
(38.50) (20.50)
OTHER OPERATING EXPENSES 1,354,830 301,983
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 2,629,772 1,121,133
(38.50) (20.50)
===============================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 318,831 244,239
(11.80) (7.30)
_______________________________
TOTAL PERSONAL SERVICE 318,831 244,239
(11.80) (7.30)
OTHER OPERATING EXPENSES 1,199,368 193,713
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,518,199 437,952
(11.80) (7.30)
===============================
F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 309,161 79,531
(10.50) (2.50)
_______________________________
TOTAL PERSONAL SERVICE 309,161 79,531
(10.50) (2.50)
OTHER OPERATING EXPENSES 1,272,630 227,280
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,581,791 306,811
(10.50) (2.50)
===============================
TOTAL PROGRAM AND SERVICES 18,065,235 10,920,626
(303.65) (255.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,757,420 2,283,296
_______________________________
TOTAL FRINGE BENEFITS 2,757,420 2,283,296
===============================
TOTAL EMPLOYEE BENEFITS 2,757,420 2,283,296
===============================
VII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL EDUCATIONAL TELEVISION
COMMISSION 28,778,039 18,766,317
TOTAL AUTHORIZED FTE POSITIONS (359.45) (300.45)
===============================