South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0026
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           125,190                 130,198
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               838,310                 833,302
   6                                      (17.00)                 (17.00)
   7   OTHER PERSONAL SERVICES            225,000                 225,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,188,500               1,188,500
   9                                      (18.00)                 (18.00)
  10  OTHER OPERATING EXPENSES            645,000                 645,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      1,833,500               1,833,500
  13                                      (18.00)                 (18.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. TOWERNET
  17   1. ENGINEERING ADMINISTRATION
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS             180,000                 180,000
  20                                       (3.00)                  (3.00)
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            180,000                 180,000
  22                                       (3.00)                  (3.00)
  23    OTHER OPERATING EXPENSES           13,500                  13,500
                                     ________________________________________________________________________________________________
  24   TOTAL ENGINEERING
  25    ADMINISTRATION                    193,500                 193,500
  26                                       (3.00)                  (3.00)
  27                                 ================================================================================================
  28   2. TRANSMISSION & RECEPTION
  29    PERSONAL SERVICE
  30     CLASSIFIED POSITIONS           1,685,000               1,795,000     110,000
  31                                      (39.00)                 (36.00)
  32     OTHER PERSONAL SERVICES           55,000                  55,000
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          1,740,000               1,850,000     110,000
  34                                      (39.00)                 (36.00)
  35    OTHER OPERATING EXPENSES        2,451,000               2,481,989      30,989
                                     ________________________________________________________________________________________________
  36   TOTAL TRANSMISSIONS &
  37    RECEPTION                       4,191,000               4,331,989     140,989
  38                                      (39.00)                 (36.00)
  39                                 ================================================================================================


SEC. 8-0002 SECTION 8 PAGE 0027 EDUCATIONAL TELEVISION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. COMMUNICATIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 125,000 125,000 4 (4.00) (4.00) 5 OTHER PERSONAL SERVICES 60,000 60,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 185,000 185,000 7 (4.00) (4.00) 8 OTHER OPERATING EXPENSES 75,000 75,000 ________________________________________________________________________________________________ 9 TOTAL COMMUNICATIONS 260,000 260,000 10 (4.00) (4.00) 11 ================================================================================================ 12 TOTAL TOWERNET 4,644,500 4,785,489 140,989 13 (46.00) (43.00) 14 ================================================================================================ 15 B. DIGITAL EDUCATION 16 1. PRE-K EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 40,000 40,000 19 (1.00) (1.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 40,000 40,000 21 (1.00) (1.00) 22 OTHER OPERATING EXPENSES 60,000 60,000 ________________________________________________________________________________________________ 23 TOTAL PRE-K EDUCATION 100,000 100,000 24 (1.00) (1.00) 25 ================================================================================================ 26 2. K-12 EDUCATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 297,000 297,000 29 (10.00) (10.00) 30 OTHER PERSONAL SERVICES 36,000 36,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 333,000 333,000 32 (10.00) (10.00) 33 OTHER OPERATING EXPENSES 1,055,000 1,055,000 ________________________________________________________________________________________________ 34 TOTAL K-12 EDUCATION 1,388,000 1,388,000 35 (10.00) (10.00) 36 ================================================================================================ 37 3. HIGHER EDUCATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 208,000 208,000 40 (6.00) (6.00)


SEC. 8-0003 SECTION 8 PAGE 0028 EDUCATIONAL TELEVISION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 208,000 208,000 2 (6.00) (6.00) 3 OTHER OPERATING EXPENSES 150,000 150,000 ________________________________________________________________________________________________ 4 TOTAL HIGHER EDUCATION 358,000 358,000 5 (6.00) (6.00) 6 ================================================================================================ 7 4. AGENCY, LOCAL, & OTHER 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 435,000 435,000 10 (8.00) (8.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 435,000 435,000 12 (8.00) (8.00) 13 OTHER OPERATING EXPENSES 570,000 570,000 ________________________________________________________________________________________________ 14 TOTAL AGENCY, LOCAL & OTHER 15 EDUCATION SERV 1,005,000 1,005,000 16 (8.00) (8.00) 17 ================================================================================================ 18 5. TRAINING/ASSESSMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 105,000 105,000 21 (3.00) (3.00) 22 OTHER PERSONAL SERVICES 30,000 30,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 135,000 135,000 24 (3.00) (3.00) 25 OTHER OPERATING EXPENSES 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL TRAINING & ASSESSMENT 185,000 185,000 27 (3.00) (3.00) 28 ================================================================================================ 29 TOTAL DIGITAL EDUCATION 3,036,000 3,036,000 30 (28.00) (28.00) 31 ================================================================================================ 32 C. RADIO CONTENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 300,000 300,000 35 (7.00) (7.00) 36 OTHER PERSONAL SERVICES 45,000 45,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 345,000 345,000 38 (7.00) (7.00) 39 OTHER OPERATING EXPENSES 1,050,000 1,050,000


SEC. 8-0004 SECTION 8 PAGE 0029 EDUCATIONAL TELEVISION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RADIO CONTENT 1,395,000 1,395,000 2 (7.00) (7.00) 3 ================================================================================================ 4 D. TELEVISION CONTENT 5 1. NATIONAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 92,000 92,000 8 (2.00) (2.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 92,000 92,000 10 (2.00) (2.00) 11 OTHER OPERATING EXPENSES 2,100,000 2,100,000 ________________________________________________________________________________________________ 12 TOTAL NATIONAL 2,192,000 2,192,000 13 (2.00) (2.00) 14 ================================================================================================ 15 2. LOCAL & TRANSPARENCY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,005,000 1,005,000 18 (26.20) (23.20) 19 OTHER PERSONAL SERVICES 105,000 150,000 45,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,110,000 1,155,000 45,000 21 (26.20) (23.20) 22 OTHER OPERATING EXPENSES 1,428,600 1,483,600 55,000 ________________________________________________________________________________________________ 23 TOTAL LOCAL & TRANSPARENCY 2,538,600 2,638,600 100,000 24 (26.20) (23.20) 25 ================================================================================================ 26 3. REGIONAL OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 255,000 255,000 29 (8.00) (8.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 280,000 280,000 32 (8.00) (8.00) 33 OTHER OPERATING EXPENSES 125,000 125,000 ________________________________________________________________________________________________ 34 TOTAL REGIONAL OPERATIONS 405,000 405,000 35 (8.00) (8.00) 36 ================================================================================================ 37 TOTAL TELEVISION CONTENT 5,135,600 5,235,600 100,000 38 (36.20) (33.20) 39 ================================================================================================


SEC. 8-0005 SECTION 8 PAGE 0030 EDUCATIONAL TELEVISION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. ENTERPRISE ACTIVITIES 2 1. FUNDRAISING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 120,000 120,000 5 (1.00) (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 120,000 120,000 7 (1.00) (1.00) 8 OTHER OPERATING EXPENSES 115,000 115,000 ________________________________________________________________________________________________ 9 TOTAL FUNDRAISING 235,000 235,000 10 (1.00) (1.00) 11 ================================================================================================ 12 2. UNDERWRITING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 180,000 180,000 15 (5.00) (5.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 180,000 180,000 17 (5.00) (5.00) 18 OTHER OPERATING EXPENSES 20,000 20,000 ________________________________________________________________________________________________ 19 TOTAL UNDERWRITING 200,000 200,000 20 (5.00) (5.00) 21 ================================================================================================ 22 3. MARKETING 23 OTHER OPERATING EXPENSES 60,000 60,000 ________________________________________________________________________________________________ 24 TOTAL MARKETING 60,000 60,000 25 ================================================================================================ 26 TOTAL ENTERPRISE ACTIVITIES 495,000 495,000 27 (6.00) (6.00) 28 ================================================================================================ 29 TOTAL PROGRAM AND SERVICES 14,706,100 14,947,089 240,989 30 (123.20) (117.20) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 2,110,400 2,146,700 36,300 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 2,110,400 2,146,700 36,300 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 2,110,400 2,146,700 36,300 38 ================================================================================================


SEC. 8-0006 SECTION 8 PAGE 0031 EDUCATIONAL TELEVISION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EDUCATIONAL TELEVISION 2 COMMISSION 3 4 TOTAL FUNDS AVAILABLE 18,650,000 18,927,289 277,289 5 TOTAL AUTHORIZED FTE POSITIONS (141.20) (135.20) 6 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:51 AM