H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 19-0002 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 86,000 292,585 292,585 292,585
2 (2.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 86,000 292,585 292,585 292,585
4 (2.00) (7.00) (7.00) (7.00)
5 OTHER OPERATING EXPENSES 20,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL LOCAL GOVERNMENT &
7 BUSINESS SERVICES 106,000 302,585 302,585 302,585
8 (2.00) (7.00) (7.00) (7.00)
9 ================================================================================================
10 2.GENERAL SUPPORT &
11 SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 451,577 835,000 835,000 835,000
14 (10.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 451,577 835,000 835,000 835,000
16 (10.00) (23.00) (23.00) (23.00)
17 OTHER OPERATING EXPENSES 400,000 545,600 545,600 545,600
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 851,577 1,380,600 1,380,600 1,380,600
20 (10.00) (23.00) (23.00) (23.00)
21 ================================================================================================
22 TOTAL AGENCY SERVICES 957,577 1,683,185 1,683,185 1,683,185
23 (12.00) (30.00) (30.00) (30.00)
24 ================================================================================================
25 D. COMMUNITY EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,523,484 1,385,415 1,385,415 1,385,415
28 (31.00) (31.00) (31.00) (31.00)
29 OTHER PERSONAL SERVICES 160,000 90,000 90,000 90,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,683,484 1,475,415 1,475,415 1,475,415
31 (31.00) (31.00) (31.00) (31.00)
32 OTHER OPERATING EXPENSES 3,282,461 3,150,000 3,150,000 3,150,000
________________________________________________________________________________________________
33 TOTAL COMMUNITY EDUCATION 4,965,945 4,625,415 4,625,415 4,625,415
34 (31.00) (31.00) (31.00) (31.00)
35 ================================================================================================
36 E. PUBLIC AFFAIRS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 707,298 475,000 475,000 475,000
39 (18.20) (20.20) (20.20) (20.20)
SEC. 19-0003 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 65,000 120,000 120,000 120,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 772,298 595,000 595,000 595,000
3 (18.20) (20.20) (20.20) (20.20)
4 OTHER OPERATING EXPENSES 885,000 807,655 807,655 807,655
________________________________________________________________________________________________
5 TOTAL PUBLIC AFFAIRS 1,657,298 1,402,655 1,402,655 1,402,655
6 (18.20) (20.20) (20.20) (20.20)
7 ================================================================================================
8 F. CULTURAL & PERFORMING ARTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 548,371 425,000 425,000 425,000
11 (13.00) (13.00) (13.00) (13.00)
12 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 553,371 425,000 425,000 425,000
14 (13.00) (13.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 1,025,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
16 TOTAL CULTURAL & PERFORMING
17 ARTS 1,578,371 1,425,000 1,425,000 1,425,000
18 (13.00) (13.00) (13.00) (13.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 15,168,565 14,646,500 14,646,500 14,646,500
21 (154.20) (149.20) (149.20) (149.20)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,440,000 2,320,000 2,320,000 2,320,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,440,000 2,320,000 2,320,000 2,320,000
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,440,000 2,320,000 2,320,000 2,320,000
29 ================================================================================================
30 EDUCATIONAL TELEVISION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 19,730,684 18,875,000 18,875,000 18,875,000
34 TOTAL AUTHORIZED FTE POSITIONS (180.20) (173.20) (173.20) (173.20)
35 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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. 107,119 117,000 117,000 117,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 900,000 875,000 875,000 875,000
6 (25.00) (23.00) (23.00) (23.00)
7 OTHER PERSONAL SERVICES 165,000 216,500 216,500 216,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,172,119 1,208,500 1,208,500 1,208,500
9 (26.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 950,000 700,000 700,000 700,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,122,119 1,908,500 1,908,500 1,908,500
13 (26.00) (24.00) (24.00) (24.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,295,555 2,200,000 2,200,000 2,200,000
19 (73.00) (50.00) (50.00) (50.00)
20 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,325,555 2,200,000 2,200,000 2,200,000
22 (73.00) (50.00) (50.00) (50.00)
23 OTHER OPERATING EXPENSES 3,083,309 3,030,745 3,030,745 3,030,745
________________________________________________________________________________________________
24 TOTAL PUBLIC EDUCATION 5,408,864 5,230,745 5,230,745 5,230,745
25 (73.00) (50.00) (50.00) (50.00)
26 ================================================================================================
27 B. HIGHER EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 285,510 168,500 168,500 168,500
30 (7.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 285,510 168,500 168,500 168,500
32 (7.00) (5.00) (5.00) (5.00)
33 OTHER OPERATING EXPENSES 315,000 111,000 111,000 111,000
________________________________________________________________________________________________
34 TOTAL HIGHER EDUCATION 600,510 279,500 279,500 279,500
35 (7.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1.LOCAL GOVT. & BUS. SRVCS
39 PERSONAL SERVICE
This web page was last updated on Friday, May 11, 2012 at 4:16 PM