H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 19
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR 117,000
(1.00)
CLASSIFIED POSITIONS 875,000
(23.00)
OTHER PERSONAL SERVICES 216,500
_____________________________
TOTAL PERSONAL SERVICE 1,208,500
(24.00)
OTHER OPERATING EXPENSES 700,000
=============================
TOTAL INTERNAL ADMIN 1,908,500
(24.00)
=============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,200,000
(50.00)
_____________________________
TOTAL PERSONAL SERVICE 2,200,000
(50.00)
OTHER OPERATING EXPENSES 3,030,745
_____________________________
TOTAL PUBLIC EDUCATION 5,230,745
(50.00)
=============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,500
(5.00)
_____________________________
TOTAL PERSONAL SERVICE 168,500
(5.00)
OTHER OPERATING EXPENSES 111,000
_____________________________
TOTAL HIGHER EDUCATION 279,500
(5.00)
=============================
C. AGENCY SERVICES
1. LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,585
(7.00)
_____________________________
TOTAL PERSONAL SERVICE 292,585
(7.00)
OTHER OPERATING EXPENSES 10,000
_____________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 302,585
(7.00)
=============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,000
(23.00)
_____________________________
TOTAL PERSONAL SERVICE 835,000
(23.00)
OTHER OPERATING EXPENSES 545,600
_____________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,380,600
(23.00)
=============================
_____________________________
TOTAL AGENCY SERVICES 1,683,185
(30.00)
=============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,385,415
(31.00)
OTHER PERSONAL SERVICES 90,000
_____________________________
TOTAL PERSONAL SERVICE 1,475,415
(31.00)
OTHER OPERATING EXPENSES 3,150,000
_____________________________
TOT COMMUNITY EDUCATION 4,625,415
(31.00)
=============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,000
(20.20)
OTHER PERSONAL SERVICES 120,000
_____________________________
TOTAL PERSONAL SERVICE 595,000
(20.20)
OTHER OPERATING EXPENSES 807,655
_____________________________
TOTAL PUBLIC AFFAIRS 1,402,655
(20.20)
=============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,000
(13.00)
_____________________________
TOTAL PERSONAL SERVICE 425,000
(13.00)
OTHER OPERATING EXPENSES 1,000,000
_____________________________
TOTAL CULTURAL &
PERFORMING ARTS 1,425,000
(13.00)
=============================
TOT PROGRAM AND SERVICES 14,646,500
(149.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,320,000
_____________________________
TOTAL FRINGE BENEFITS 2,320,000
=============================
TOTAL EMPLOYEE BENEFITS 2,320,000
=============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 18,875,000
TOTAL AUTH FTE POSITIONS (173.20)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM