General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 114,612 114,612
(1.00) (1.00)
CLASSIFIED POSITIONS 1,514,119 1,228,636
(53.80) (43.45)
NEW POSITIONS:
COMPUTER PROGRAMER 80,870 80,870
(2.00) (2.00)
PRODUCER-ARTIST 73,038 73,038
(2.00) (2.00)
AUDIO-VIDEO PRODUCER 36,519 36,519
(1.00) (1.00)
MULTIMEDIA ASSISTANT 22,139 22,139
(1.00) (1.00)
UNCLASSIFIED POSITIONS 98,133 98,133
(1.00) (1.00)
OTHER PERSONAL SERVICE 59,452 1,290
_______________________________
TOTAL PERSONAL SERVICE 1,998,882 1,655,237
(61.80) (51.45)
OTHER OPERATING EXPENSES 4,435,050 1,385,706
DEBT SERVICE
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 2,688,916 2,688,916
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TOTAL INTERNAL ADMINISTRATION 9,122,848 5,729,859
(61.80) (51.45)
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II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 290,894 64,521
(9.00) (1.00)
UNCLASSIFIED POSITIONS 154,207
(5.90)
_______________________________
TOTAL PERSONAL SERVICE 445,101 64,521
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
_______________________________
TOTAL EARLY CHILDHOOD 600,002 64,521
(14.90) (1.00)
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,683 285,683
(8.00) (8.00)
OTHER PERSONAL SERVICES 71,700 71,700
_______________________________
TOTAL PERSONAL SERVICE 357,383 357,383
(8.00) (8.00)
OTHER OPERATING EXPENSES 943,839 183,000
_______________________________
TOTAL DISTANCE LEARNING 1,301,222 540,383
(8.00) (8.00)
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3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,581,375 4,554,844
(163.70) (162.70)
NEW POSITIONS:
NTS TECHNICIAN 25,981 25,981
(1.00) (1.00)
OTHER PERSONAL SERVICE 78,290
_______________________________
TOTAL PERSONAL SERVICE 4,685,646 4,580,825
(164.70) (163.70)
OTHER OPERATING EXPENSES 3,658,084 804,538
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,343,730 5,385,363
(164.70) (163.70)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 10,244,954 5,990,267
(187.60) (172.70)
===============================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 999,985 970,187
(28.60) (27.60)
OTHER PERSONAL SERVICE 39,988
_______________________________
TOTAL PERSONAL SERVICE 1,039,973 970,187
(28.60) (27.60)
OTHER OPERATING EXPENSES 1,458,581 874,946
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 2,498,554 1,845,133
(28.60) (27.60)
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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)
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2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 799,406 799,406
(24.90) (24.90)
_______________________________
TOTAL PERSONAL SERVICE 799,406 799,406
(24.90) (24.90)
OTHER OPERATING EXPENSES 961,306 640,163
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,760,712 1,439,569
(24.90) (24.90)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,871,464 1,439,569
(26.90) (24.90)
===============================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,260,322 834,530
(38.50) (20.50)
OTHER PERSONAL SERVICE 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,290,322 834,530
(38.50) (20.50)
OTHER OPERATING EXPENSES 1,354,830 301,983
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 2,645,152 1,136,513
(38.50) (20.50)
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E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,611 249,019
(11.80) (7.30)
_______________________________
TOTAL PERSONAL SERVICE 323,611 249,019
(11.80) (7.30)
OTHER OPERATING EXPENSES 1,199,368 193,713
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,522,979 442,732
(11.80) (7.30)
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F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 310,654 81,024
(10.50) (2.50)
_______________________________
TOTAL PERSONAL SERVICE 310,654 81,024
(10.50) (2.50)
OTHER OPERATING EXPENSES 1,272,630 227,280
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,583,284 308,304
(10.50) (2.50)
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TOTAL PROGRAM AND SERVICES 20,366,387 11,162,518
(303.90) (255.50)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,836,073 2,361,949
_______________________________
TOTAL FRINGE BENEFITS 2,836,073 2,361,949
===============================
TOTAL EMPLOYEE BENEFITS 2,836,073 2,361,949
===============================
TOTAL EDUCATIONAL TELEVISION
COMMISSION 32,325,308 19,254,326
TOTAL AUTHORIZED FTE POSITIONS (365.70) (306.95)
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