South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0088
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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.           125,134     125,134     125,134     125,134     125,134     125,134     125,134     125,134
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,184,516   1,184,516   1,175,000   1,175,000   1,175,000   1,175,000   1,175,000   1,175,000
   6                                      (33.00)     (33.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
   7   OTHER PERSONAL SERVICES            281,750     236,750     225,000     225,000     225,000     225,000     225,000     225,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,591,400   1,546,400   1,525,134   1,525,134   1,525,134   1,525,134   1,525,134   1,525,134
   9                                      (34.00)     (34.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  10  OTHER OPERATING EXPENSES          1,552,860     502,860   1,184,104     134,104   1,184,104     134,104   1,210,019     160,019
  11  DEBT SERVICE
  12   PRINCIPAL                          759,796     759,796     759,796     759,796     759,796     759,796     759,796     759,796
  13   INTEREST                            24,993      24,993      24,993      24,993      24,993      24,993      24,993      24,993
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                  784,789     784,789     784,789     784,789     784,789     784,789     784,789     784,789
  15                                 ================================================================================================
  16 TOTAL INTERNAL ADMINISTRATION      3,929,049   2,834,049   3,494,027   2,444,027   3,494,027   2,444,027   3,519,942   2,469,942
  17                                      (34.00)     (34.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  18                                 ================================================================================================
  19 II. PROGRAM AND SERVICES
  20  A. PUBLIC EDUCATION
  21   1. EARLY CHILDHOOD
  22    OTHER PERSONAL SERVICES                                    45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE                                      45,000                  45,000                  45,000
  24   OTHER OPERATING EXPENSES            75,000                  75,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  25  TOTAL EARLY CHILDHOOD                75,000                 120,000                 120,000                 120,000
  26                                 ================================================================================================
  27      2.SCHOOL SERVICES
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              105,750     105,750
  30                                       (5.00)      (5.00)
  31    OTHER PERSONAL SERVICES            10,800      10,800
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             116,550     116,550
  33                                       (5.00)      (5.00)
  34   OTHER OPERATING EXPENSES           275,000      60,000
                                     ________________________________________________________________________________________________
  35  TOTAL SCHOOL SERVICES               391,550     176,550
  36                                       (5.00)      (5.00)
  37                                 ================================================================================================
  38  3.GENERAL SUPPORT & SERVICES
  39   PERSONAL SERVICE


SEC. 19-0002 SECTION 19 PAGE 0089 EDUCATIONAL TELEVISION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 3,722,434 3,672,434 3,479,928 3,479,928 3,479,928 3,479,928 3,479,928 3,479,928 2 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) 3 OTHER PERSONAL SERVICES 619,000 114,000 225,000 125,000 225,000 125,000 225,000 125,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,341,434 3,786,434 3,704,928 3,604,928 3,704,928 3,604,928 3,704,928 3,604,928 5 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) 6 OTHER OPERATING EXPENSES 3,070,297 1,560,297 3,120,000 1,530,000 3,120,000 1,530,000 3,120,000 1,530,000 ________________________________________________________________________________________________ 7 TOTAL GENERAL SUPPORT & 8 SERVICES 7,411,731 5,346,731 6,824,928 5,134,928 6,824,928 5,134,928 6,824,928 5,134,928 9 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) 10 ================================================================================================ 11 TOTAL PUBLIC EDUCATION 7,878,281 5,523,281 6,944,928 5,134,928 6,944,928 5,134,928 6,944,928 5,134,928 12 (89.00) (89.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) 13 ================================================================================================ 14 B. HIGHER EDUCATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 544,000 544,000 425,000 425,000 425,000 425,000 425,000 425,000 17 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 544,000 544,000 425,000 425,000 425,000 425,000 425,000 425,000 19 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 20 OTHER OPERATING EXPENSES 380,500 368,500 322,000 310,000 322,000 310,000 322,000 310,000 ________________________________________________________________________________________________ 21 TOTAL HIGHER EDUCATION 924,500 912,500 747,000 735,000 747,000 735,000 747,000 735,000 22 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 ================================================================================================ 24 C. AGENCY SERVICES 25 1.LOCAL GOVT. & BUS. SRVCS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 248,500 123,500 105,000 50,000 105,000 50,000 105,000 50,000 28 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 29 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 293,500 123,500 150,000 50,000 150,000 50,000 150,000 50,000 31 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 32 OTHER OPERATING EXPENSES 31,626 19,626 32,000 20,000 32,000 20,000 32,000 20,000 ________________________________________________________________________________________________ 33 TOTAL LOCAL GOVERNMENT & 34 BUSINESS SERVICES 325,126 143,126 182,000 70,000 182,000 70,000 182,000 70,000 35 (8.00) (2.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 36 ================================================================================================ 37 2.GENERAL SUPPORT & SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 685,000 685,000 418,000 368,000 418,000 368,000 418,000 368,000 40 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)


SEC. 19-0003 SECTION 19 PAGE 0090 EDUCATIONAL TELEVISION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 695,000 685,000 428,000 368,000 428,000 368,000 428,000 368,000 3 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 4 OTHER OPERATING EXPENSES 560,000 190,000 564,000 194,000 564,000 194,000 564,000 194,000 ________________________________________________________________________________________________ 5 TOTAL GENERAL SUPPORT & 6 SERVICES 1,255,000 875,000 992,000 562,000 992,000 562,000 992,000 562,000 7 (19.00) (19.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 8 ================================================================================================ 9 TOTAL AGENCY SERVICES 1,580,126 1,018,126 1,174,000 632,000 1,174,000 632,000 1,174,000 632,000 10 (27.00) (21.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 11 ================================================================================================ 12 D. COMMUNITY EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,082,316 1,502,316 2,650,288 1,950,288 2,650,288 1,950,288 2,650,288 1,950,288 15 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 16 OTHER PERSONAL SERVICES 180,250 90,250 200,000 110,000 200,000 110,000 200,000 110,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,262,566 1,592,566 2,850,288 2,060,288 2,850,288 2,060,288 2,850,288 2,060,288 18 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 19 OTHER OPERATING EXPENSES 2,546,000 565,000 2,548,283 567,283 2,548,283 567,283 2,548,283 567,283 ________________________________________________________________________________________________ 20 TOTAL COMMUNITY EDUCATION 4,808,566 2,157,566 5,398,571 2,627,571 5,398,571 2,627,571 5,398,571 2,627,571 21 (42.00) (26.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 22 ================================================================================================ 23 E. PUBLIC AFFAIRS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,024,160 959,160 920,000 850,000 920,000 850,000 920,000 850,000 26 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20) (21.20) (19.20) 27 OTHER PERSONAL SERVICES 45,000 40,000 30,000 25,000 30,000 25,000 30,000 25,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,069,160 999,160 950,000 875,000 950,000 875,000 950,000 875,000 29 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20) (21.20) (19.20) 30 OTHER OPERATING EXPENSES 660,000 210,000 725,000 275,000 725,000 275,000 725,000 275,000 ________________________________________________________________________________________________ 31 TOTAL PUBLIC AFFAIRS 1,729,160 1,209,160 1,675,000 1,150,000 1,675,000 1,150,000 1,675,000 1,150,000 32 (28.20) (26.20) (21.20) (19.20) (21.20) (19.20) (21.20) (19.20) 33 ================================================================================================ 34 F. CULTURAL & PERFORMING ARTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 287,500 232,500 774,000 739,000 774,000 739,000 774,000 739,000 37 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 38 OTHER PERSONAL SERVICES 20,000 20,000 30,000 15,000 30,000 15,000 30,000 15,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 307,500 252,500 804,000 754,000 804,000 754,000 804,000 754,000 40 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)


SEC. 19-0004 SECTION 19 PAGE 0091 EDUCATIONAL TELEVISION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 610,000 150,000 640,000 180,000 640,000 180,000 640,000 180,000 ________________________________________________________________________________________________ 2 TOTAL CULTURAL & PERFORMING ARTS 917,500 402,500 1,444,000 934,000 1,444,000 934,000 1,444,000 934,000 3 (7.00) (6.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 4 ================================================================================================ 5 TOTAL PROGRAM AND SERVICES 17,838,133 11,223,133 17,383,499 11,213,499 17,383,499 11,213,499 17,383,499 11,213,499 6 (209.20) (184.20) (213.20) (188.20) (213.20) (188.20) (213.20) (188.20) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000 3,130,000 2,775,000 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000 3,130,000 2,775,000 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 3,256,240 2,791,240 3,130,000 2,775,000 3,130,000 2,775,000 3,130,000 2,775,000 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 EDUCATION SATELLITE SERVICES 1,400,000 1,400,000 17 RADIO & TV TRANSMISSION 485,000 485,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 1,885,000 1,885,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 1,885,000 1,885,000 21 ================================================================================================ 22 EDUCATIONAL TELEVISION 23 COMMISSION 24 TOTAL RECURRING BASE 25,023,422 16,848,422 24,007,526 16,432,526 24,007,526 16,432,526 24,033,441 16,458,441 25 26 TOTAL FUNDS AVAILABLE 26,908,422 18,733,422 24,007,526 16,432,526 24,007,526 16,432,526 24,033,441 16,458,441 27 TOTAL AUTHORIZED FTE POSITIONS (243.20) (218.20) (243.20) (218.20) (243.20) (218.20) (243.20) (218.20) 28 ================================================================================================


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