H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
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 900,000 900,000
(29.00) (29.00)
OTHER PERSONAL SERVICES 75,000 75,000
_____________________________
TOTAL PERSONAL SERVICE 1,100,134 1,100,134
(30.00) (30.00)
OTHER OPERATING EXPENSES 945,000 80,000
=============================
TOT INTERNAL ADMIN 2,045,134 1,180,134
(30.00) (30.00)
=============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,871,133 2,831,133
(85.00) (84.00)
OTHER PERSONAL SERVICES 45,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 2,916,133 2,846,133
(85.00) (84.00)
OTHER OPERATING EXPENSES 3,256,899 506,899
_____________________________
TOTAL PUBLIC EDUCATION 6,173,032 3,353,032
(85.00) (84.00)
=============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 240,000 240,000
(13.00) (13.00)
_____________________________
TOTAL PERSONAL SERVICE 240,000 240,000
(13.00) (13.00)
OTHER OPERATING EXPENSES 294,000 30,000
_____________________________
TOTAL HIGHER EDUCATION 534,000 270,000
(13.00) (13.00)
=============================
C. AGENCY SERVICES
1.LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,000
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 86,000
(2.00)
OTHER OPERATING EXPENSES 9,000 4,000
_____________________________
TOT LOCAL GOVERNMENT &
BUSINESS SERVICES 95,000 4,000
(2.00)
=============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 450,000 400,000
(12.00) (11.00)
_____________________________
TOTAL PERSONAL SERVICE 450,000 400,000
(12.00) (11.00)
OTHER OPERATING EXPENSES 289,000 20,000
_____________________________
TOTAL GENERAL SUPPORT &
SERVICES 739,000 420,000
(12.00) (11.00)
=============================
_____________________________
TOTAL AGENCY SERVICES 834,000 424,000
(14.00) (11.00)
=============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,344,538 784,538
(61.00) (37.00)
OTHER PERSONAL SERVICES 150,000 90,000
_____________________________
TOTAL PERSONAL SERVICE 1,494,538 874,538
(61.00) (37.00)
OTHER OPERATING EXPENSES 3,247,000 55,000
_____________________________
TOT COMMUNITY EDUCATION 4,741,538 929,538
(61.00) (37.00)
=============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 680,000 680,000
(23.20) (23.20)
_____________________________
TOTAL PERSONAL SERVICE 680,000 680,000
(23.20) (23.20)
OTHER OPERATING EXPENSES 846,000 30,000
_____________________________
TOTAL PUBLIC AFFAIRS 1,526,000 710,000
(23.20) (23.20)
=============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,000 500,000
(17.00) (17.00)
OTHER PERSONAL SERVICES 5,000 5,000
_____________________________
TOTAL PERSONAL SERVICE 505,000 505,000
(17.00) (17.00)
OTHER OPERATING EXPENSES 1,015,000 25,000
_____________________________
TOTAL CULTURAL &
PERFORMING ARTS 1,520,000 530,000
(17.00) (17.00)
=============================
TOT PROGRAM AND SERVICES 15,328,570 6,216,570
(213.20) (185.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,429,786 2,159,786
_____________________________
TOTAL FRINGE BENEFITS 2,429,786 2,159,786
=============================
TOTAL EMPLOYEE BENEFITS 2,429,786 2,159,786
=============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 19,803,490 9,556,490
TOTAL AUTH FTE POSITIONS (243.20) (215.20)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.