South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0077
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           119,010     119,010     119,010     119,010     119,010     119,010
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,175,320   1,175,320   1,175,320   1,175,320   1,075,320   1,075,320
   6                                      (46.45)     (46.45)     (46.45)     (46.45)     (46.45)     (46.45)
   7   UNCLASSIFIED POSITIONS              54,500      54,500      54,500      54,500
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             38,104      38,104      38,104      38,104      38,104      38,104
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,386,934   1,386,934   1,386,934   1,386,934   1,232,434   1,232,434
  11                                      (48.45)     (48.45)     (48.45)     (48.45)     (48.45)     (48.45)
  12  OTHER OPERATING EXPENSES          2,443,346   1,431,462   1,726,425     714,541   1,551,345     539,461
  13  DEBT SERVICE
  14   PRINCIPAL-IPP NOTE                 961,150     961,150     961,150     961,150     961,150     961,150
  15   INTEREST-IPP NOTE                  301,909     301,909     301,909     301,909     301,909     301,909
                                     ________________________________________________________________________________________________
  16  TOTAL DEBT SERVICE                1,263,059   1,263,059   1,263,059   1,263,059   1,263,059   1,263,059
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMINISTRATION      5,093,339   4,081,455   4,376,418   3,364,534   4,046,838   3,034,954
  19                                      (48.45)     (48.45)     (48.45)     (48.45)     (48.45)     (48.45)
  20                                 ================================================================================================
  21 II. PROGRAM AND SERVICES
  22     A.PUBLIC EDUCATION
  23        1.EARLY CHILDHOOD
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             161,874      19,000     192,874                 192,874
  26                                      (20.75)      (1.00)     (20.75)      (1.00)     (20.75)      (1.00)
  27     UNCLASSIFIED POSITIONS           101,870                 151,870                 151,870
  28                                       (5.90)                  (5.90)                  (5.90)
  29     OTHER PERSONAL SERVICES           66,508      27,914      38,594                  38,594
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            330,252      46,914     383,338                 383,338
  31                                      (26.65)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)
  32    OTHER OPERATING EXPENSES          154,901                 217,901      63,000     181,901      27,000
                                     ________________________________________________________________________________________________
  33   TOTAL EARLY CHILDHOOD              485,153      46,914     601,239      63,000     565,239      27,000
  34                                      (26.65)      (1.00)     (26.65)      (1.00)     (26.65)      (1.00)
  35                                 ================================================================================================
  36       2.SCHOOL SERVICES
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             295,586     295,586     249,537     249,537     209,537     209,537
  39                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 6-0002 SECTION 6 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 20,926 20,926 20,926 20,926 15,426 15,426 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 316,512 316,512 270,463 270,463 224,963 224,963 3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 4 OTHER OPERATING EXPENSES 216,709 55,870 160,839 160,839 ________________________________________________________________________________________________ 5 TOTAL SCHOOL SERVICES 533,221 372,382 431,302 270,463 385,802 224,963 6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 7 ================================================================================================ 8 3.GENERAL SUPPORT & SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,432,312 3,324,271 3,427,396 3,219,355 3,327,396 3,119,355 11 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) 12 OTHER PERSONAL SERVICES 294,853 73,300 586,803 73,300 561,803 48,300 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,727,165 3,397,571 4,014,199 3,292,655 3,889,199 3,167,655 14 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) 15 OTHER OPERATING EXPENSES 6,448,066 850,039 6,061,896 850,039 5,836,896 625,039 ________________________________________________________________________________________________ 16 TOTAL GENERAL SUPPORT & 17 SERVICES 10,175,231 4,247,610 10,076,095 4,142,694 9,726,095 3,792,694 18 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) 19 ================================================================================================ 20 TOTAL PUBLIC EDUCATION 11,193,605 4,666,906 11,108,636 4,476,157 10,677,136 4,044,657 21 (108.65) (77.00) (108.65) (77.00) (108.65) (77.00) 22 ================================================================================================ 23 B. HIGHER EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 529,183 520,773 498,681 490,271 423,681 415,271 26 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 529,183 520,773 498,681 490,271 423,681 415,271 28 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 29 OTHER OPERATING EXPENSES 817,484 817,484 1,014,313 1,014,313 689,313 689,313 ________________________________________________________________________________________________ 30 TOTAL HIGHER EDUCATION 1,346,667 1,338,257 1,512,994 1,504,584 1,112,994 1,104,584 31 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) 32 ================================================================================================ 33 C. AGENCY SERVICES 34 1.LOCAL GOVT. & BUS. SRVCS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 313,558 200,856 346,938 184,236 296,938 134,236 37 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 313,558 200,856 346,938 184,236 296,938 134,236 39 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)


SEC. 6-0003 SECTION 6 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 11,703 43,097 31,394 23,097 11,394 ________________________________________________________________________________________________ 2 TOTAL LOCAL GOVERNMENT & 3 BUSINESS SERVICES 325,261 200,856 390,035 215,630 320,035 145,630 4 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 5 ================================================================================================ 6 2.GENERAL SUPPORT & 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 784,649 749,061 788,099 702,511 688,099 602,511 10 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) 11 OTHER PERSONAL SERVICES 16,800 16,800 16,800 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 801,449 749,061 804,899 702,511 704,899 602,511 13 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) 14 OTHER OPERATING EXPENSES 516,969 150,138 640,694 273,863 490,694 123,863 ________________________________________________________________________________________________ 15 TOTAL GENERAL SUPPORT & 16 SERVICES 1,318,418 899,199 1,445,593 976,374 1,195,593 726,374 17 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) 18 ================================================================================================ 19 TOTAL AGENCY SERVICES 1,643,679 1,100,055 1,835,628 1,192,004 1,515,628 872,004 20 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 21 ================================================================================================ 22 D. COMMUNITY EDUCATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,058,377 1,457,127 2,013,520 1,312,270 1,888,520 1,187,270 25 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) 26 OTHER PERSONAL SERVICES 67,065 30,066 107,065 30,066 107,065 30,066 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,125,442 1,487,193 2,120,585 1,342,336 1,995,585 1,217,336 28 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) 29 OTHER OPERATING EXPENSES 2,507,796 483,636 2,554,568 570,408 2,349,568 365,408 ________________________________________________________________________________________________ 30 TOTAL COMMUNITY EDUCATION 4,633,238 1,970,829 4,675,153 1,912,744 4,345,153 1,582,744 31 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) 32 ================================================================================================ 33 E. PUBLIC AFFAIRS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,121,709 993,735 1,157,127 929,153 1,082,127 854,153 36 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,121,709 993,735 1,157,127 929,153 1,082,127 854,153 38 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) 39 OTHER OPERATING EXPENSES 595,816 150,591 754,578 309,353 594,578 149,353


SEC. 6-0004 SECTION 6 PAGE 0080 EDUCATIONAL TELEVISION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PUBLIC AFFAIRS 1,717,525 1,144,326 1,911,705 1,238,506 1,676,705 1,003,506 2 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) 3 ================================================================================================ 4 F. CULTURAL & PERFORMING ARTS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 460,586 422,902 345,104 252,420 295,104 202,420 7 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 460,586 422,902 345,104 252,420 295,104 202,420 9 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 10 OTHER OPERATING EXPENSES 516,394 58,571 572,833 115,010 522,833 65,010 ________________________________________________________________________________________________ 11 TOTAL CULTURAL & PERFORMING 12 ARTS 976,980 481,473 917,937 367,430 817,937 267,430 13 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 14 ================================================================================================ 15 TOTAL PROGRAM AND SERVICES 21,511,694 10,701,846 21,962,053 10,691,425 20,145,553 8,874,925 16 (290.75) (232.50) (290.75) (232.50) (290.75) (232.50) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 24 ================================================================================================ 25 EDUCATIONAL TELEVISION 26 COMMISSION 27 28 TOTAL FUNDS AVAILABLE 30,108,042 17,667,528 29,778,776 16,783,262 27,392,696 14,397,182 29 TOTAL AUTHORIZED FTE POSITIONS (339.20) (280.95) (339.20) (280.95) (339.20) (280.95) 30 ================================================================================================


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