General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 111,100 111,100
(1.00) (1.00)
CLASSIFIED POSITIONS 1,608,534 1,323,051
(59.80) (49.45)
UNCLASSIFIED POSITIONS 104,500 104,500
(1.00) (1.00)
OTHER PERSONAL SERVICE 157,083 38,921
_______________________________
TOTAL PERSONAL SERVICE 1,981,217 1,577,572
(61.80) (51.45)
OTHER OPERATING EXPENSES 5,743,990 2,667,845
DEBT SERVICE
PRINCIPAL-IPP NOTE 1,064,054 1,064,054
INTEREST-IPP NOTE 553,454 553,454
_______________________________
TOTAL DEBT SERVICE 1,617,508 1,617,508
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TOTAL INTERNAL ADMINISTRATION 9,342,715 5,862,925
(61.80) (51.45)
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II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,859 31,486
(9.00) (1.00)
UNCLASSIFIED POSITIONS 154,207
(5.90)
OTHER PERSONAL SERVICES 11,100
_______________________________
TOTAL PERSONAL SERVICE 423,166 31,486
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
_______________________________
TOTAL EARLY CHILDHOOD 578,067 31,486
(14.90) (1.00)
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,149 292,149
(8.00) (8.00)
OTHER PERSONAL SERVICES 30,238 30,238
_______________________________
TOTAL PERSONAL SERVICE 322,387 322,387
(8.00) (8.00)
OTHER OPERATING EXPENSES 643,839 183,000
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SCHOOL SERVICES 966,226 505,387
(8.00) (8.00)
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3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,318,136 4,291,605
(164.70) (163.70)
OTHER PERSONAL SERVICE 168,324 90,034
_______________________________
TOTAL PERSONAL SERVICE 4,486,460 4,381,639
(164.70) (163.70)
OTHER OPERATING EXPENSES 4,449,671 1,041,840
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,936,131 5,423,479
(164.70) (163.70)
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_______________________________
TOTAL PUBLIC EDUCATION 10,480,424 5,960,352
(187.60) (172.70)
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B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 981,441 951,643
(28.60) (27.60)
_______________________________
TOTAL PERSONAL SERVICE 981,441 951,643
(28.60) (27.60)
OTHER OPERATING EXPENSES 1,444,881 861,246
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 2,426,322 1,812,889
(28.60) (27.60)
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C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
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
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 905,591 905,591
(24.90) (24.90)
_______________________________
TOTAL PERSONAL SERVICE 905,591 905,591
(24.90) (24.90)
OTHER OPERATING EXPENSES 950,306 629,163
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,855,897 1,534,754
(24.90) (24.90)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,966,649 1,534,754
(26.90) (24.90)
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D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,210,616 784,824
(38.50) (20.50)
OTHER PERSONAL SERVICE 71,395 41,395
_______________________________
TOTAL PERSONAL SERVICE 1,282,011 826,219
(38.50) (20.50)
OTHER OPERATING EXPENSES 1,453,385 400,538
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 2,735,396 1,226,757
(38.50) (20.50)
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E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 338,939 264,347
(11.80) (7.30)
NEW POSITIONS:
PRODUCTION MANAGER III 29,956 29,956
(1.00) (1.00)
PRODUCTION MANAGER I 47,342 47,342
(2.00) (2.00)
BROADCAST ENG MAINT TECH
II 23,671 23,671
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 439,908 365,316
(15.80) (11.30)
OTHER OPERATING EXPENSES 1,199,368 193,713
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,639,276 559,029
(15.80) (11.30)
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F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 289,630 60,000
(10.50) (2.50)
OTHER PERSONAL SERVICE 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 294,630 65,000
(10.50) (2.50)
OTHER OPERATING EXPENSES 1,272,630 227,280
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,567,260 292,280
(10.50) (2.50)
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TOTAL PROGRAM AND SERVICES 20,815,327 11,386,061
(307.90) (259.50)
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III. EMPLOYEE BENEFITS
OTHER OPERATING EXPENSES
EMPLOYER CONTRIBUTIONS 2,853,086 2,401,173
_______________________________
TOTAL FRINGE BENEFITS 2,853,086 2,401,173
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TOTAL EMPLOYEE BENEFITS 2,853,086 2,401,173
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TOTAL EDUCATIONAL TELEVISION
COMMISSION 33,011,128 19,650,159
TOTAL AUTHORIZED FTE POSITIONS (369.70) (310.95)
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