South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0077
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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.           107,119     107,119     107,119                 107,119                 107,119
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               918,015     918,015     900,000                 900,000                 900,000
   6                                      (29.00)     (29.00)     (25.00)                 (25.00)                 (25.00)
   7   OTHER PERSONAL SERVICES             75,000      75,000     165,000                 165,000                 165,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,100,134   1,100,134   1,172,119               1,172,119               1,172,119
   9                                      (30.00)     (30.00)     (26.00)                 (26.00)                 (26.00)
  10  OTHER OPERATING EXPENSES            945,000      80,000     950,000                 950,000                 950,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      2,045,134   1,180,134   2,122,119               2,122,119               2,122,119
  13                                      (30.00)     (30.00)     (26.00)                 (26.00)                 (26.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            2,871,133   2,831,133   2,295,555               2,295,555               2,295,555
  19                                      (85.00)     (84.00)     (71.00)                 (71.00)                 (71.00)
  20    OTHER PERSONAL SERVICES            45,000      15,000      30,000                  30,000                  30,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           2,916,133   2,846,133   2,325,555               2,325,555               2,325,555
  22                                      (85.00)     (84.00)     (71.00)                 (71.00)                 (71.00)
  23   OTHER OPERATING EXPENSES         3,256,899     506,899   3,083,309               3,083,309               3,083,309
                                     ________________________________________________________________________________________________
  24  TOTAL PUBLIC EDUCATION            6,173,032   3,353,032   5,408,864               5,408,864               5,408,864
  25                                      (85.00)     (84.00)     (71.00)                 (71.00)                 (71.00)
  26                                 ================================================================================================
  27  B. HIGHER EDUCATION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              240,000     240,000     285,510                 285,510                 285,510
  30                                      (13.00)     (13.00)      (7.00)                  (7.00)                  (7.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             240,000     240,000     285,510                 285,510                 285,510
  32                                      (13.00)     (13.00)      (7.00)                  (7.00)                  (7.00)
  33   OTHER OPERATING EXPENSES           294,000      30,000     315,000                 315,000                 315,000
                                     ________________________________________________________________________________________________
  34  TOTAL HIGHER EDUCATION              534,000     270,000     600,510                 600,510                 600,510
  35                                      (13.00)     (13.00)      (7.00)                  (7.00)                  (7.00)
  36                                 ================================================================================================
  37  C. AGENCY SERVICES
  38     1.LOCAL GOVT. & BUS. SRVCS
  39    PERSONAL SERVICE



SEC. 19-0002 SECTION 19 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 86,000 86,000 86,000 86,000 2 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 86,000 86,000 86,000 86,000 4 (2.00) (2.00) (2.00) (2.00) 5 OTHER OPERATING EXPENSES 9,000 4,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 6 TOTAL LOCAL GOVERNMENT & 7 BUSINESS SERVICES 95,000 4,000 106,000 106,000 106,000 8 (2.00) (2.00) (2.00) (2.00) 9 ================================================================================================ 10 2.GENERAL SUPPORT & 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 450,000 400,000 451,577 451,577 451,577 14 (12.00) (11.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 450,000 400,000 451,577 451,577 451,577 16 (12.00) (11.00) (10.00) (10.00) (10.00) 17 OTHER OPERATING EXPENSES 289,000 20,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 18 TOTAL GENERAL SUPPORT & 19 SERVICES 739,000 420,000 851,577 851,577 851,577 20 (12.00) (11.00) (10.00) (10.00) (10.00) 21 ================================================================================================ 22 TOTAL AGENCY SERVICES 834,000 424,000 957,577 957,577 957,577 23 (14.00) (11.00) (12.00) (12.00) (12.00) 24 ================================================================================================ 25 D. COMMUNITY EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,344,538 784,538 1,523,484 1,523,484 1,523,484 28 (61.00) (37.00) (31.00) (31.00) (31.00) 29 OTHER PERSONAL SERVICES 150,000 90,000 160,000 160,000 160,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,494,538 874,538 1,683,484 1,683,484 1,683,484 31 (61.00) (37.00) (31.00) (31.00) (31.00) 32 OTHER OPERATING EXPENSES 3,247,000 55,000 3,282,461 3,282,461 3,282,461 ________________________________________________________________________________________________ 33 TOTAL COMMUNITY EDUCATION 4,741,538 929,538 4,965,945 4,965,945 4,965,945 34 (61.00) (37.00) (31.00) (31.00) (31.00) 35 ================================================================================================ 36 E. PUBLIC AFFAIRS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 680,000 680,000 707,298 707,298 707,298 39 (23.20) (23.20) (18.20) (18.20) (18.20)
SEC. 19-0003 SECTION 19 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 65,000 65,000 65,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 680,000 680,000 772,298 772,298 772,298 3 (23.20) (23.20) (18.20) (18.20) (18.20) 4 OTHER OPERATING EXPENSES 846,000 30,000 885,000 885,000 885,000 ________________________________________________________________________________________________ 5 TOTAL PUBLIC AFFAIRS 1,526,000 710,000 1,657,298 1,657,298 1,657,298 6 (23.20) (23.20) (18.20) (18.20) (18.20) 7 ================================================================================================ 8 F. CULTURAL & PERFORMING ARTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 500,000 500,000 548,371 548,371 548,371 11 (17.00) (17.00) (13.00) (13.00) (13.00) 12 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 505,000 505,000 553,371 553,371 553,371 14 (17.00) (17.00) (13.00) (13.00) (13.00) 15 OTHER OPERATING EXPENSES 1,015,000 25,000 1,025,000 1,025,000 1,025,000 ________________________________________________________________________________________________ 16 TOTAL CULTURAL & PERFORMING 17 ARTS 1,520,000 530,000 1,578,371 1,578,371 1,578,371 18 (17.00) (17.00) (13.00) (13.00) (13.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 15,328,570 6,216,570 15,168,565 15,168,565 15,168,565 21 (213.20) (185.20) (152.20) (152.20) (152.20) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,508,391 2,238,391 2,440,000 2,440,000 2,440,000 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000 2,440,000 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000 2,440,000 29 ================================================================================================ 30 EDUCATIONAL TELEVISION 31 COMMISSION 32 33 TOTAL FUNDS AVAILABLE 19,882,095 9,635,095 19,730,684 19,730,684 19,730,684 34 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (178.20) (178.20) (178.20) 35 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM