South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0028
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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.           125,190                 125,190                 125,190                 125,190
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               866,810                 866,810                 866,810                 866,810
   6                                      (23.00)                 (22.00)                 (22.00)                 (22.00)
   7   OTHER PERSONAL SERVICES            216,500                 196,500                 196,500                 196,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,208,500               1,188,500               1,188,500               1,188,500
   9                                      (24.00)                 (23.00)                 (23.00)                 (23.00)
  10  OTHER OPERATING EXPENSES            700,000                 645,000                 645,000                 645,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      1,908,500               1,833,500               1,833,500               1,833,500
  13                                      (24.00)                 (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               2,200,000
  19                                      (50.00)                 (44.00)                 (44.00)                 (44.00)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE           2,200,000               2,200,000               2,200,000               2,200,000
  21                                      (50.00)                 (44.00)                 (44.00)                 (44.00)
  22   OTHER OPERATING EXPENSES         3,030,745               3,150,745               3,150,745               3,150,745
                                     ________________________________________________________________________________________________
  23  TOTAL PUBLIC EDUCATION            5,230,745               5,350,745               5,350,745               5,350,745
  24                                      (50.00)                 (44.00)                 (44.00)                 (44.00)
  25                                 ================================================================================================
  26  B. HIGHER EDUCATION
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              168,500                 168,500                 168,500                 168,500
  29                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             168,500                 168,500                 168,500                 168,500
  31                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
  32   OTHER OPERATING EXPENSES           111,000                 111,000                 111,000                 111,000
                                     ________________________________________________________________________________________________
  33  TOTAL HIGHER EDUCATION              279,500                 279,500                 279,500                 279,500
  34                                       (5.00)                  (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                 292,585
  40                                       (7.00)                  (7.00)                  (7.00)                  (7.00)


SEC. 8-0002 SECTION 8 PAGE 0029 EDUCATIONAL TELEVISION COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 TOTAL PERSONAL SERVICE 292,585 292,585 292,585 292,585 2 (7.00) (7.00) (7.00) (7.00) 3 OTHER OPERATING EXPENSES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL LOCAL GOVERNMENT & 5 BUSINESS SERVICES 302,585 302,585 302,585 302,585 6 (7.00) (7.00) (7.00) (7.00) 7 ================================================================================================ 8 2.GENERAL SUPPORT & 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 835,000 835,000 835,000 835,000 12 (23.00) (22.00) (22.00) (22.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 835,000 835,000 835,000 835,000 14 (23.00) (22.00) (22.00) (22.00) 15 OTHER OPERATING EXPENSES 545,600 545,600 1,045,600 1,045,600 ________________________________________________________________________________________________ 16 TOTAL GENERAL SUPPORT & 17 SERVICES 1,380,600 1,380,600 1,880,600 1,880,600 18 (23.00) (22.00) (22.00) (22.00) 19 ================================================================================================ 20 TOTAL AGENCY SERVICES 1,683,185 1,683,185 2,183,185 2,183,185 21 (30.00) (29.00) (29.00) (29.00) 22 ================================================================================================ 23 D. COMMUNITY EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,385,415 1,210,415 1,210,415 1,210,415 26 (31.00) (26.00) (26.00) (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 1,300,415 29 (31.00) (26.00) (26.00) (26.00) 30 OTHER OPERATING EXPENSES 3,150,000 3,050,000 3,050,000 3,050,000 ________________________________________________________________________________________________ 31 TOTAL COMMUNITY EDUCATION 4,625,415 4,350,415 4,350,415 4,350,415 32 (31.00) (26.00) (26.00) (26.00) 33 ================================================================================================ 34 E. PUBLIC AFFAIRS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 475,000 375,000 375,000 375,000 37 (20.20) (18.20) (18.20) (18.20) 38 OTHER PERSONAL SERVICES 120,000 120,000 120,000 120,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 595,000 495,000 495,000 495,000 40 (20.20) (18.20) (18.20) (18.20)


SEC. 8-0003 SECTION 8 PAGE 0030 EDUCATIONAL TELEVISION COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 OPERATING EXPENSES 807,655 807,655 807,655 807,655 ________________________________________________________________________________________________ 2 TOTAL PUBLIC AFFAIRS 1,402,655 1,302,655 1,302,655 1,302,655 3 (20.20) (18.20) (18.20) (18.20) 4 ================================================================================================ 5 F. CULTURAL & PERFORMING ARTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 425,000 300,000 300,000 300,000 8 (13.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 425,000 300,000 300,000 300,000 10 (13.00) (10.00) (10.00) (10.00) 11 OTHER OPERATING EXPENSES 1,000,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 12 TOTAL CULTURAL & PERFORMING 13 ARTS 1,425,000 1,200,000 1,200,000 1,200,000 14 (13.00) (10.00) (10.00) (10.00) 15 ================================================================================================ 16 TOTAL PROGRAM AND SERVICES 14,646,500 14,166,500 14,666,500 14,666,500 17 (149.20) (131.20) (131.20) (131.20) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 2,320,000 2,320,000 2,320,000 2,320,000 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 2,320,000 2,320,000 2,320,000 2,320,000 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 2,320,000 2,320,000 2,320,000 2,320,000 25 ================================================================================================ 26 EDUCATIONAL TELEVISION 27 COMMISSION 28 29 TOTAL FUNDS AVAILABLE 18,875,000 18,320,000 18,820,000 18,820,000 30 TOTAL AUTHORIZED FTE POSITIONS (173.20) (154.20) (154.20) (154.20) 31 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM