H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 19
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR 125,134 125,134
(1.00) (1.00)
CLASSIFIED POSITIONS 1,152,000 1,152,000
(29.00) (29.00)
OTHER PERSONAL SERVICES 60,000 60,000
____________________________
TOTAL PERSONAL SERVICE 1,337,134 1,337,134
(30.00) (30.00)
OTHER OPERATING EXPENSES 1,518,211 452,711
============================
TOT INTERNAL ADMIN 2,855,345 1,789,845
(30.00) (30.00)
============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
2.GENERAL SUPPORT & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,219,928 3,219,928
(84.00) (84.00)
OTHER PERSONAL SERVICES 110,000 40,000
____________________________
TOTAL PERSONAL SERVICE 3,329,928 3,259,928
(84.00) (84.00)
OTHER OPERATING EXPENSES 3,120,000 1,425,000
____________________________
TOTAL GENERAL SUPPORT &
SERVICES 6,449,928 4,684,928
(84.00) (84.00)
============================
____________________________
TOTAL PUBLIC EDUCATION 6,449,928 4,684,928
(84.00) (84.00)
============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 282,504 282,504
(13.00) (13.00)
____________________________
TOTAL PERSONAL SERVICE 282,504 282,504
(13.00) (13.00)
OTHER OPERATING EXPENSES 242,000 230,000
____________________________
TOTAL HIGHER EDUCATION 524,504 512,504
(13.00) (13.00)
============================
C. AGENCY SERVICES
1.LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,000
(2.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 115,000
(2.00)
OTHER OPERATING EXPENSES 64,000 12,000
____________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 179,000 12,000
(2.00)
============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,000 390,000
(12.00) (11.00)
____________________________
TOTAL PERSONAL SERVICE 440,000 390,000
(12.00) (11.00)
OTHER OPERATING EXPENSES 490,000 120,000
____________________________
TOTAL GENERAL SUPPORT &
SERVICES 930,000 510,000
(12.00) (11.00)
============================
____________________________
TOTAL AGENCY SERVICES 1,109,000 522,000
(14.00) (11.00)
============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,800,573 1,264,769
(59.00) (37.00)
OTHER PERSONAL SERVICES 144,500 70,000
____________________________
TOTAL PERSONAL SERVICE 1,945,073 1,334,769
(59.00) (37.00)
OTHER OPERATING EXPENSES 2,637,200 360,000
____________________________
TOTAL COMMUNITY EDUCATION 4,582,273 1,694,769
(59.00) (37.00)
============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 790,866 790,866
(26.20) (23.20)
OTHER PERSONAL SERVICES 25,500
____________________________
TOTAL PERSONAL SERVICE 816,366 790,866
(26.20) (23.20)
OTHER OPERATING EXPENSES 649,500 115,000
____________________________
TOTAL PUBLIC AFFAIRS 1,465,866 905,866
(26.20) (23.20)
============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 367,173 367,173
(17.00) (17.00)
OTHER PERSONAL SERVICES 15,000 15,000
____________________________
TOTAL PERSONAL SERVICE 382,173 382,173
(17.00) (17.00)
OTHER OPERATING EXPENSES 598,686 48,000
____________________________
TOTAL CULTURAL &
PERFORMING ARTS 980,859 430,173
(17.00) (17.00)
============================
TOT PROGRAM AND SERVICES 15,112,430 8,750,240
(213.20) (185.20)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 2,645,666 2,371,352
____________________________
TOTAL FRINGE BENEFITS 2,645,666 2,371,352
============================
TOTAL EMPLOYEE BENEFITS 2,645,666 2,371,352
============================
EDUC TELEVISION COMMISSION
TOTAL FUNDS AVAILABLE 20,613,441 12,911,437
TOTAL AUTH FTE POSITIONS (243.20) (215.20)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM