H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 19-0002 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 425,000 425,000 282,504 282,504
3 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 425,000 425,000 282,504 282,504
5 (13.00) (13.00) (13.00) (13.00)
6 OTHER OPERATING EXPENSES 307,000 295,000 242,000 230,000
________________________________________________________________________________________________
7 TOTAL HIGHER EDUCATION 732,000 720,000 524,504 512,504
8 (13.00) (13.00) (13.00) (13.00)
9 ================================================================================================
10 C. AGENCY SERVICES
11 1.LOCAL GOVT. & BUS. SRVCS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 105,000 50,000 90,000
14 (3.00) (1.00) (2.00)
15 OTHER PERSONAL SERVICES 45,000 25,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 150,000 50,000 115,000
17 (3.00) (1.00) (2.00)
18 OTHER OPERATING EXPENSES 23,160 11,160 64,000 12,000
________________________________________________________________________________________________
19 TOTAL LOCAL GOVERNMENT &
20 BUSINESS SERVICES 173,160 61,160 179,000 12,000
21 (3.00) (1.00) (2.00)
22 ================================================================================================
23 2.GENERAL SUPPORT &
24 SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 418,000 368,000 440,000 390,000
27 (11.00) (10.00) (12.00) (11.00)
28 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 428,000 368,000 440,000 390,000
30 (11.00) (10.00) (12.00) (11.00)
31 OTHER OPERATING EXPENSES 553,077 183,077 505,000 135,000
________________________________________________________________________________________________
32 TOTAL GENERAL SUPPORT &
33 SERVICES 981,077 551,077 945,000 525,000
34 (11.00) (10.00) (12.00) (11.00)
35 ================================================================================================
36 TOTAL AGENCY SERVICES 1,154,237 612,237 1,124,000 537,000
37 (14.00) (11.00) (14.00) (11.00)
38 ================================================================================================
39 D. COMMUNITY EDUCATION
SEC. 19-0003 SECTION 19 PAGE 0081
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,494,817 1,794,817 1,800,573 1,264,769
3 (63.00) (44.00) (59.00) (40.00)
4 OTHER PERSONAL SERVICES 200,000 110,000 174,500 100,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,694,817 1,904,817 1,975,073 1,364,769
6 (63.00) (44.00) (59.00) (40.00)
7 OTHER OPERATING EXPENSES 2,513,562 532,562 2,630,560 353,360
________________________________________________________________________________________________
8 TOTAL COMMUNITY EDUCATION 5,208,379 2,437,379 4,605,633 1,718,129
9 (63.00) (44.00) (59.00) (40.00)
10 ================================================================================================
11 E. PUBLIC AFFAIRS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 873,595 818,595 790,866 790,866
14 (21.20) (19.20) (26.20) (23.20)
15 OTHER PERSONAL SERVICES 30,000 25,000 25,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 903,595 843,595 816,366 790,866
17 (21.20) (19.20) (26.20) (23.20)
18 OTHER OPERATING EXPENSES 686,020 236,020 674,500 140,000
________________________________________________________________________________________________
19 TOTAL PUBLIC AFFAIRS 1,589,615 1,079,615 1,490,866 930,866
20 (21.20) (19.20) (26.20) (23.20)
21 ================================================================================================
22 F. CULTURAL & PERFORMING ARTS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 774,000 739,000 367,173 367,173
25 (18.00) (17.00) (17.00) (17.00)
26 OTHER PERSONAL SERVICES 30,000 15,000 20,000 20,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 804,000 754,000 387,173 387,173
28 (18.00) (17.00) (17.00) (17.00)
29 OTHER OPERATING EXPENSES 620,400 160,400 608,686 58,000
________________________________________________________________________________________________
30 TOTAL CULTURAL & PERFORMING
31 ARTS 1,424,400 914,400 995,859 445,173
32 (18.00) (17.00) (17.00) (17.00)
33 ================================================================================================
34 TOTAL PROGRAM AND SERVICES 16,564,282 10,409,282 15,285,790 8,923,600
35 (213.20) (188.20) (213.20) (188.20)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 3,086,302 2,716,302 2,645,666 2,371,352
SEC. 19-0004 SECTION 19 PAGE 0082
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352
4 ================================================================================================
5 EDUCATIONAL TELEVISION
6 COMMISSION
7
8 TOTAL FUNDS AVAILABLE 21,776,313 14,201,313 20,877,585 13,175,581
9 TOTAL AUTHORIZED FTE POSITIONS (243.20) (218.20) (243.20) (218.20)
10 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 125,134 125,134 125,134 125,134
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,491 916,491 1,152,000 1,152,000
6 (29.00) (29.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 85,000 85,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,041,625 1,041,625 1,362,134 1,362,134
9 (30.00) (30.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 1,084,104 34,104 1,583,995 518,495
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,125,729 1,075,729 2,946,129 1,880,629
13 (30.00) (30.00) (30.00) (30.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 1. EARLY CHILDHOOD
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 45,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 45,000
21 OTHER OPERATING EXPENSES 75,000
________________________________________________________________________________________________
22 TOTAL EARLY CHILDHOOD 120,000
23 ================================================================================================
24 2.GENERAL SUPPORT & SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,471,164 3,471,164 3,229,928 3,229,928
27 (84.00) (84.00) (84.00) (84.00)
28 OTHER PERSONAL SERVICES 150,000 50,000 170,000 100,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,621,164 3,521,164 3,399,928 3,329,928
30 (84.00) (84.00) (84.00) (84.00)
31 OTHER OPERATING EXPENSES 2,714,487 1,124,487 3,145,000 1,450,000
________________________________________________________________________________________________
32 TOTAL GENERAL SUPPORT &
33 SERVICES 6,335,651 4,645,651 6,544,928 4,779,928
34 (84.00) (84.00) (84.00) (84.00)
35 ================================================================================================
36 TOTAL PUBLIC EDUCATION 6,455,651 4,645,651 6,544,928 4,779,928
37 (84.00) (84.00) (84.00) (84.00)
38 ================================================================================================
39 B. HIGHER EDUCATION
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM