H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 119,010 119,010
(1.00) (1.00)
CLASSIFIED POSITIONS 1,075,320 1,075,320
(46.45) (46.45)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 38,104 38,104
_______________________________
TOTAL PERSONAL SERVICE 1,232,434 1,232,434
(48.45) (48.45)
OTHER OP EXPENSES 1,551,345 539,461
DEBT SERVICE
PRINCIPAL-IPP NOTE 961,150 961,150
INTEREST-IPP NOTE 301,909 301,909
_______________________________
TOTAL DEBT SERVICE 1,263,059 1,263,059
===============================
TOTAL INTERNAL ADMIN 4,046,838 3,034,954
(48.45) (48.45)
===============================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,874
(20.75) (1.00)
UNCLASSIFIED POSITIONS 151,870
(5.90)
OTHER PERSONAL SERVICES 38,594
_______________________________
TOTAL PERSONAL SERVICE 383,338
(26.65) (1.00)
OTHER OP EXPENSES 181,901 27,000
_______________________________
TOTAL EARLY CHILDHOOD 565,239 27,000
(26.65) (1.00)
===============================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,537 209,537
(6.00) (6.00)
OTHER PERSONAL SERVICES 15,426 15,426
_______________________________
TOTAL PERSONAL SERVICE 224,963 224,963
(6.00) (6.00)
OTHER OP EXPENSES 160,839
_______________________________
TOTAL SCHOOL SERVICES 385,802 224,963
(6.00) (6.00)
===============================
3.GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,327,396 3,119,355
(76.00) (70.00)
OTHER PERSONAL SERVICES 561,803 48,300
_______________________________
TOTAL PERSONAL SERVICE 3,889,199 3,167,655
(76.00) (70.00)
OTHER OP EXPENSES 5,836,896 625,039
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 9,726,095 3,792,694
(76.00) (70.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 10,677,136 4,044,657
(108.65) (77.00)
===============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 423,681 415,271
(17.60) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 423,681 415,271
(17.60) (17.00)
OTHER OP EXPENSES 689,313 689,313
_______________________________
TOTAL HIGHER EDUCATION 1,112,994 1,104,584
(17.60) (17.00)
===============================
C. AGENCY SERVICES
1.LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 296,938 134,236
(7.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 296,938 134,236
(7.00) (5.00)
OTHER OP EXPENSES 23,097 11,394
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 320,035 145,630
(7.00) (5.00)
===============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 688,099 602,511
(28.00) (27.00)
OTHER PERSONAL SERVICES 16,800
_______________________________
TOTAL PERSONAL SERVICE 704,899 602,511
(28.00) (27.00)
OTHER OP EXPENSES 490,694 123,863
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,195,593 726,374
(28.00) (27.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,515,628 872,004
(35.00) (32.00)
===============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,888,520 1,187,270
(80.50) (64.50)
OTHER PERSONAL SERVICES 107,065 30,066
_______________________________
TOTAL PERSONAL SERVICE 1,995,585 1,217,336
(80.50) (64.50)
OTHER OP EXPENSES 2,349,568 365,408
_______________________________
TOTAL COMMUNITY ED 4,345,153 1,582,744
(80.50) (64.50)
===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,082,127 854,153
(33.00) (27.00)
_______________________________
TOTAL PERSONAL SERVICE 1,082,127 854,153
(33.00) (27.00)
OTHER OP EXPENSES 594,578 149,353
_______________________________
TOTAL PUBLIC AFFAIRS 1,676,705 1,003,506
(33.00) (27.00)
===============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 295,104 202,420
(16.00) (15.00)
_______________________________
TOTAL PERSONAL SERVICE 295,104 202,420
(16.00) (15.00)
OTHER OP EXPENSES 522,833 65,010
_______________________________
TOTAL CULTURAL & PERFORM
ARTS 817,937 267,430
(16.00) (15.00)
===============================
TOTAL PROGRAM AND SERVICES 20,145,553 8,874,925
(290.75) (232.50)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 3,200,305 2,487,303
_______________________________
TOTAL FRINGE BENEFITS 3,200,305 2,487,303
===============================
TOTAL EMPLOYEE BENEFITS 3,200,305 2,487,303
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 27,392,696 14,397,182
TOTAL AUTH FTE POSITIONS (339.20) (280.95)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.