H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 8-0002 SECTION 8 PAGE 0029
EDUCATIONAL TELEVISION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL PERSONAL SERVICE 292,585 292,585 292,585 41,025 292,585
2 (7.00) (7.00) (7.00) (1.00) (7.00)
3 OTHER OPERATING EXPENSES 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
4 TOTAL LOCAL GOVERNMENT &
5 BUSINESS SERVICES 302,585 302,585 302,585 51,025 302,585
6 (7.00) (7.00) (7.00) (1.00) (7.00)
7 ================================================================================================
8 2.GENERAL SUPPORT &
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 835,000 835,000 835,000 655,226 835,000
12 (23.00) (22.00) (22.00) (18.00) (22.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 835,000 835,000 835,000 655,226 835,000
14 (23.00) (22.00) (22.00) (18.00) (22.00)
15 OTHER OPERATING EXPENSES 545,600 1,045,600 1,045,600 100,000 1,045,600
________________________________________________________________________________________________
16 TOTAL GENERAL SUPPORT &
17 SERVICES 1,380,600 1,880,600 1,880,600 755,226 1,880,600
18 (23.00) (22.00) (22.00) (18.00) (22.00)
19 ================================================================================================
20 TOTAL AGENCY SERVICES 1,683,185 2,183,185 2,183,185 806,251 2,183,185
21 (30.00) (29.00) (29.00) (19.00) (29.00)
22 ================================================================================================
23 D. COMMUNITY EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,385,415 1,210,415 1,210,415 587,475 1,210,415
26 (31.00) (26.00) (26.00) (13.00) (26.00)
27 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,475,415 1,300,415 1,300,415 587,475 1,300,415
29 (31.00) (26.00) (26.00) (13.00) (26.00)
30 OTHER OPERATING EXPENSES 3,150,000 3,050,000 3,050,000 75,000 3,050,000
________________________________________________________________________________________________
31 TOTAL COMMUNITY EDUCATION 4,625,415 4,350,415 4,350,415 662,475 4,350,415
32 (31.00) (26.00) (26.00) (13.00) (26.00)
33 ================================================================================================
34 E. PUBLIC AFFAIRS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 475,000 375,000 375,000 339,500 375,000
37 (20.20) (18.20) (18.20) (8.00) (18.20)
38 OTHER PERSONAL SERVICES 120,000 120,000 120,000 120,000 120,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 595,000 495,000 495,000 459,500 495,000
40 (20.20) (18.20) (18.20) (8.00) (18.20)
SEC. 8-0003 SECTION 8 PAGE 0030
EDUCATIONAL TELEVISION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OPERATING EXPENSES 807,655 807,655 807,655 100,000 807,655
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,402,655 1,302,655 1,302,655 559,500 1,302,655
3 (20.20) (18.20) (18.20) (8.00) (18.20)
4 ================================================================================================
5 F. CULTURAL & PERFORMING ARTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 425,000 300,000 300,000 300,000 300,000
8 (13.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 425,000 300,000 300,000 300,000 300,000
10 (13.00) (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 1,000,000 900,000 900,000 75,000 900,000
________________________________________________________________________________________________
12 TOTAL CULTURAL & PERFORMING
13 ARTS 1,425,000 1,200,000 1,200,000 375,000 1,200,000
14 (13.00) (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 TOTAL PROGRAM AND SERVICES 14,646,500 14,666,500 14,666,500 5,882,926 14,666,500
17 (149.20) (131.20) (131.20) (97.00) (131.20)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 2,320,000 2,320,000 2,320,000 1,784,666 2,320,000
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 2,320,000 2,320,000 2,320,000 1,784,666 2,320,000
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 2,320,000 2,320,000 2,320,000 1,784,666 2,320,000
25 ================================================================================================
26 EDUCATIONAL TELEVISION
27 COMMISSION
28
29 TOTAL FUNDS AVAILABLE 18,875,000 18,820,000 18,820,000 9,056,092 18,820,000
30 TOTAL AUTHORIZED FTE POSITIONS (173.20) (154.20) (154.20) (120.00) (154.20)
31 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0028
EDUCATIONAL TELEVISION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. 125,190 125,190 125,190 125,190 125,190
4 (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 866,810 866,810 866,810 866,810 866,810
6 (23.00) (22.00) (22.00) (22.00) (22.00)
7 OTHER PERSONAL SERVICES 216,500 196,500 196,500 196,500 196,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,208,500 1,188,500 1,188,500 1,188,500 1,188,500
9 (24.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 700,000 645,000 645,000 200,000 645,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 1,908,500 1,833,500 1,833,500 1,388,500 1,833,500
13 (24.00) (23.00) (23.00) (23.00) (23.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,200,000 2,200,000 2,200,000 2,161,200 2,200,000
19 (50.00) (44.00) (44.00) (43.00) (44.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,161,200 2,200,000
21 (50.00) (44.00) (44.00) (43.00) (44.00)
22 OTHER OPERATING EXPENSES 3,030,745 3,150,745 3,150,745 1,100,000 3,150,745
________________________________________________________________________________________________
23 TOTAL PUBLIC EDUCATION 5,230,745 5,350,745 5,350,745 3,261,200 5,350,745
24 (50.00) (44.00) (44.00) (43.00) (44.00)
25 ================================================================================================
26 B. HIGHER EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 168,500 168,500 168,500 168,500 168,500
29 (5.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 168,500 168,500 168,500 168,500 168,500
31 (5.00) (4.00) (4.00) (4.00) (4.00)
32 OTHER OPERATING EXPENSES 111,000 111,000 111,000 50,000 111,000
________________________________________________________________________________________________
33 TOTAL HIGHER EDUCATION 279,500 279,500 279,500 218,500 279,500
34 (5.00) (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 C. AGENCY SERVICES
37 1.LOCAL GOVT. & BUS. SRVCS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 292,585 292,585 292,585 41,025 292,585
40 (7.00) (7.00) (7.00) (1.00) (7.00)
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM