South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0077
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     125,134     125,134
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,124,289   1,124,289     900,000     900,000     900,000     900,000
   6                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
   7   OTHER PERSONAL SERVICES             60,000      60,000      75,000      75,000      75,000      75,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,309,423   1,309,423   1,100,134   1,100,134   1,100,134   1,100,134
   9                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  10  OTHER OPERATING EXPENSES          1,418,211     352,711     965,000     100,000     945,000      80,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      2,727,634   1,662,134   2,065,134   1,200,134   2,045,134   1,180,134
  13                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            3,119,928   3,119,928   2,871,133   2,831,133   2,871,133   2,831,133
  19                                      (84.00)     (84.00)     (85.00)     (84.00)     (85.00)     (84.00)
  20    OTHER PERSONAL SERVICES           110,000      40,000      45,000      15,000      45,000      15,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           3,229,928   3,159,928   2,916,133   2,846,133   2,916,133   2,846,133
  22                                      (84.00)     (84.00)     (85.00)     (84.00)     (85.00)     (84.00)
  23   OTHER OPERATING EXPENSES         2,968,438   1,273,438   3,276,899     526,899   3,256,899     506,899
                                     ________________________________________________________________________________________________
  24  TOTAL PUBLIC EDUCATION            6,198,366   4,433,366   6,193,032   3,373,032   6,173,032   3,353,032
  25                                      (84.00)     (84.00)     (85.00)     (84.00)     (85.00)     (84.00)
  26                                 ================================================================================================
  27  B. HIGHER EDUCATION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              282,504     282,504     240,000     240,000     240,000     240,000
  30                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             282,504     282,504     240,000     240,000     240,000     240,000
  32                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  33   OTHER OPERATING EXPENSES           177,000     165,000     314,000      50,000     294,000      30,000
                                     ________________________________________________________________________________________________
  34  TOTAL HIGHER EDUCATION              459,504     447,504     554,000     290,000     534,000     270,000
  35                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  36                                 ================================================================================================
  37  C. AGENCY SERVICES
  38     1.LOCAL GOVT. & BUS. SRVCS
  39    PERSONAL SERVICE



SEC. 19-0002 SECTION 19 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 90,000 86,000 86,000 2 (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 115,000 86,000 86,000 5 (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 62,000 10,000 9,000 4,000 9,000 4,000 ________________________________________________________________________________________________ 7 TOTAL LOCAL GOVERNMENT & 8 BUSINESS SERVICES 177,000 10,000 95,000 4,000 95,000 4,000 9 (2.00) (2.00) (2.00) 10 ================================================================================================ 11 2.GENERAL SUPPORT & 12 SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 440,000 390,000 450,000 400,000 450,000 400,000 15 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 440,000 390,000 450,000 400,000 450,000 400,000 17 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 18 OTHER OPERATING EXPENSES 475,000 105,000 294,000 25,000 289,000 20,000 ________________________________________________________________________________________________ 19 TOTAL GENERAL SUPPORT & 20 SERVICES 915,000 495,000 744,000 425,000 739,000 420,000 21 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 22 ================================================================================================ 23 TOTAL AGENCY SERVICES 1,092,000 505,000 839,000 429,000 834,000 424,000 24 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 25 ================================================================================================ 26 D. COMMUNITY EDUCATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,800,573 1,264,769 1,394,538 834,538 1,344,538 784,538 29 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00) 30 OTHER PERSONAL SERVICES 144,500 70,000 150,000 90,000 150,000 90,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,945,073 1,334,769 1,544,538 924,538 1,494,538 874,538 32 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00) 33 OTHER OPERATING EXPENSES 2,577,200 300,000 3,267,000 75,000 3,247,000 55,000 ________________________________________________________________________________________________ 34 TOTAL COMMUNITY EDUCATION 4,522,273 1,634,769 4,811,538 999,538 4,741,538 929,538 35 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00) 36 ================================================================================================ 37 E. PUBLIC AFFAIRS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 790,866 790,866 705,000 705,000 680,000 680,000 40 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20)
SEC. 19-0003 SECTION 19 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 25,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 816,366 790,866 705,000 705,000 680,000 680,000 3 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20) 4 OTHER OPERATING EXPENSES 649,500 115,000 866,000 50,000 846,000 30,000 ________________________________________________________________________________________________ 5 TOTAL PUBLIC AFFAIRS 1,465,866 905,866 1,571,000 755,000 1,526,000 710,000 6 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20) 7 ================================================================================================ 8 F. CULTURAL & PERFORMING ARTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 367,173 367,173 520,000 520,000 500,000 500,000 11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER PERSONAL SERVICES 15,000 15,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 382,173 382,173 525,000 525,000 505,000 505,000 14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 15 OTHER OPERATING EXPENSES 598,686 48,000 1,015,000 25,000 1,015,000 25,000 ________________________________________________________________________________________________ 16 TOTAL CULTURAL & PERFORMING 17 ARTS 980,859 430,173 1,540,000 550,000 1,520,000 530,000 18 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 14,718,868 8,356,678 15,508,570 6,396,570 15,328,570 6,216,570 21 (213.20) (185.20) (213.20) (185.20) (213.20) (185.20) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786 29 ================================================================================================ 30 IV. NONRECURRING APPROPRIATIONS 31 ARRA-SATELLITE LEASE 540,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 540,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 540,000 35 ================================================================================================ 36 EDUCATIONAL TELEVISION 37 COMMISSION 38 TOTAL RECURRING BASE 20,092,168 12,390,164 20,016,644 9,769,644 19,803,490 9,556,490 39
SEC. 19-0004 SECTION 19 PAGE 0080 EDUCATIONAL TELEVISION COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 20,632,168 12,390,164 20,016,644 9,769,644 19,803,490 9,556,490 2 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (243.20) (215.20) (243.20) (215.20) 3 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM