H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 19
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR 107,119
(1.00)
CLASSIFIED POSITIONS 900,000
(25.00)
OTHER PERSONAL SERVICES 165,000
_____________________________
TOTAL PERSONAL SERVICE 1,172,119
(26.00)
OTHER OPERATING EXPENSES 950,000
=============================
TOT INTERNAL ADMIN 2,122,119
(26.00)
=============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,295,555
(71.00)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 2,325,555
(71.00)
OTHER OPERATING EXPENSES 3,083,309
_____________________________
TOTAL PUBLIC EDUCATION 5,408,864
(71.00)
=============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,510
(7.00)
_____________________________
TOTAL PERSONAL SERVICE 285,510
(7.00)
OTHER OPERATING EXPENSES 315,000
_____________________________
TOTAL HIGHER EDUCATION 600,510
(7.00)
=============================
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 20,000
_____________________________
TOT LOCAL GOVERNMENT &
BUSINESS SERVICES 106,000
(2.00)
=============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 451,577
(10.00)
_____________________________
TOTAL PERSONAL SERVICE 451,577
(10.00)
OTHER OPERATING EXPENSES 400,000
_____________________________
TOTAL GENERAL SUPPORT &
SERVICES 851,577
(10.00)
=============================
_____________________________
TOTAL AGENCY SERVICES 957,577
(12.00)
=============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,523,484
(31.00)
OTHER PERSONAL SERVICES 160,000
_____________________________
TOTAL PERSONAL SERVICE 1,683,484
(31.00)
OTHER OPERATING EXPENSES 3,282,461
_____________________________
TOT COMMUNITY EDUCATION 4,965,945
(31.00)
=============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 707,298
(18.20)
OTHER PERSONAL SERVICES 65,000
_____________________________
TOTAL PERSONAL SERVICE 772,298
(18.20)
OTHER OPERATING EXPENSES 885,000
_____________________________
TOTAL PUBLIC AFFAIRS 1,657,298
(18.20)
=============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 548,371
(13.00)
OTHER PERSONAL SERVICES 5,000
_____________________________
TOTAL PERSONAL SERVICE 553,371
(13.00)
OTHER OPERATING EXPENSES 1,025,000
_____________________________
TOT CULTURAL & PERFORM
ARTS 1,578,371
(13.00)
=============================
TOT PROGRAM AND SERVICES 15,168,565
(152.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,440,000
_____________________________
TOTAL FRINGE BENEFITS 2,440,000
=============================
TOTAL EMPLOYEE BENEFITS 2,440,000
=============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 19,730,684
TOTAL AUTH FTE POSITIONS (178.20)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM