South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0076
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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.           110,000     110,000     110,000     110,000     110,000     110,000     113,850     113,850
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,225,460   1,225,460   1,250,000   1,250,000   1,250,000   1,250,000   1,246,150   1,246,150
   6                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
   7   OTHER PERSONAL SERVICES             77,500      60,000     105,000      60,000     105,000      60,000     105,000      60,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,412,960   1,395,460   1,465,000   1,420,000   1,465,000   1,420,000   1,465,000   1,420,000
   9                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  10  OTHER OPERATING EXPENSES          1,681,532     524,540   1,417,911     367,911   1,417,911     367,911   1,550,000     500,000
  11  DEBT SERVICE
  12   PRINCIPAL                          689,490     689,490     712,171     712,171     712,171     712,171     712,171     712,171
  13   INTEREST                            95,299      95,299      72,618      72,618      72,618      72,618      72,618      72,618
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                  784,789     784,789     784,789     784,789     784,789     784,789     784,789     784,789
  15                                 ================================================================================================
  16 TOTAL INTERNAL ADMINISTRATION      3,879,281   2,704,789   3,667,700   2,572,700   3,667,700   2,572,700   3,799,789   2,704,789
  17                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  18                                 ================================================================================================
  19 II. PROGRAM AND SERVICES
  20     A.PUBLIC EDUCATION
  21        1.EARLY CHILDHOOD
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS              50,000
  24     UNCLASSIFIED POSITIONS            23,000
                                     ________________________________________________________________________________________________
  25    TOTAL PERSONAL SERVICE             73,000
  26    OTHER OPERATING EXPENSES           75,000                  75,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  27   TOTAL EARLY CHILDHOOD              148,000                  75,000                  75,000                  75,000
  28                                 ================================================================================================
  29       2.SCHOOL SERVICES
  30    PERSONAL SERVICE
  31     CLASSIFIED POSITIONS             133,452     133,452     139,000     139,000     139,000     139,000     139,000     139,000
  32                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  33     OTHER PERSONAL SERVICES                                    7,500       7,500       7,500       7,500       7,500       7,500
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE            133,452     133,452     146,500     146,500     146,500     146,500     146,500     146,500
  35                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  36    OTHER OPERATING EXPENSES          309,703      94,703     235,000      20,000     235,000      20,000     235,000      20,000
                                     ________________________________________________________________________________________________
  37   TOTAL SCHOOL SERVICES              443,155     228,155     381,500     166,500     381,500     166,500     381,500     166,500
  38                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  39                                 ================================================================================================


SEC. 6-0002 SECTION 6 PAGE 0077 EDUCATIONAL TELEVISION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 3.GENERAL SUPPORT & SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,233,077 1,958,077 2,135,000 2,060,000 2,135,000 2,060,000 2,135,000 2,060,000 4 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) 5 OTHER PERSONAL SERVICES 635,000 60,000 125,000 75,000 125,000 75,000 125,000 75,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,868,077 2,018,077 2,260,000 2,135,000 2,260,000 2,135,000 2,260,000 2,135,000 7 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) 8 OTHER OPERATING EXPENSES 4,688,893 814,268 2,134,000 759,000 2,134,000 759,000 2,134,000 759,000 ________________________________________________________________________________________________ 9 TOTAL GENERAL SUPPORT & 10 SERVICES 7,556,970 2,832,345 4,394,000 2,894,000 4,394,000 2,894,000 4,394,000 2,894,000 11 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) (72.00) (70.00) 12 ================================================================================================ 13 TOTAL PUBLIC EDUCATION 8,148,125 3,060,500 4,850,500 3,060,500 4,850,500 3,060,500 4,850,500 3,060,500 14 (77.00) (75.00) (77.00) (75.00) (77.00) (75.00) (77.00) (75.00) 15 ================================================================================================ 16 B. HIGHER EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 425,333 415,333 516,000 516,000 516,000 516,000 516,000 516,000 19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 425,333 415,333 516,000 516,000 516,000 516,000 516,000 516,000 21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 22 OTHER OPERATING EXPENSES 670,587 558,587 412,500 400,500 412,500 400,500 412,500 400,500 ________________________________________________________________________________________________ 23 TOTAL HIGHER EDUCATION 1,095,920 973,920 928,500 916,500 928,500 916,500 928,500 916,500 24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 25 ================================================================================================ 26 C. AGENCY SERVICES 27 1.LOCAL GOVT. & BUS. SRVCS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 308,444 138,444 297,500 127,500 297,500 127,500 297,500 127,500 30 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 308,444 138,444 297,500 127,500 297,500 127,500 297,500 127,500 32 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 33 OTHER OPERATING EXPENSES 137,437 25,437 21,626 9,626 21,626 9,626 21,626 9,626 ________________________________________________________________________________________________ 34 TOTAL LOCAL GOVERNMENT & 35 BUSINESS SERVICES 445,881 163,881 319,126 137,126 319,126 137,126 319,126 137,126 36 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 37 ================================================================================================ 38 2.GENERAL SUPPORT & 39 SERVICES


SEC. 6-0003 SECTION 6 PAGE 0078 EDUCATIONAL TELEVISION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 744,101 654,101 760,000 710,000 760,000 710,000 760,000 710,000 3 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) 4 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 744,101 654,101 775,000 710,000 775,000 710,000 775,000 710,000 6 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) 7 OTHER OPERATING EXPENSES 594,144 184,144 525,000 155,000 525,000 155,000 525,000 155,000 ________________________________________________________________________________________________ 8 TOTAL GENERAL SUPPORT & 9 SERVICES 1,338,245 838,245 1,300,000 865,000 1,300,000 865,000 1,300,000 865,000 10 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) 11 ================================================================================================ 12 TOTAL AGENCY SERVICES 1,784,126 1,002,126 1,619,126 1,002,126 1,619,126 1,002,126 1,619,126 1,002,126 13 (29.00) (21.00) (29.00) (21.00) (29.00) (21.00) (29.00) (21.00) 14 ================================================================================================ 15 D. COMMUNITY EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,808,829 1,093,829 1,650,000 1,100,000 1,650,000 1,100,000 1,650,000 1,100,000 18 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) 19 OTHER PERSONAL SERVICES 140,000 65,000 145,000 70,000 145,000 70,000 145,000 70,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,948,829 1,158,829 1,795,000 1,170,000 1,795,000 1,170,000 1,795,000 1,170,000 21 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) 22 OTHER OPERATING EXPENSES 2,797,171 566,171 2,536,000 555,000 2,536,000 555,000 2,536,000 555,000 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY EDUCATION 4,746,000 1,725,000 4,331,000 1,725,000 4,331,000 1,725,000 4,331,000 1,725,000 24 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) (44.00) (26.00) 25 ================================================================================================ 26 E. PUBLIC AFFAIRS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,014,519 784,519 870,000 810,000 870,000 810,000 870,000 810,000 29 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,014,519 784,519 870,000 810,000 870,000 810,000 870,000 810,000 31 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) 32 OTHER OPERATING EXPENSES 801,740 261,740 660,000 210,000 660,000 210,000 660,000 210,000 ________________________________________________________________________________________________ 33 TOTAL PUBLIC AFFAIRS 1,816,259 1,046,259 1,530,000 1,020,000 1,530,000 1,020,000 1,530,000 1,020,000 34 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) (30.20) (26.20) 35 ================================================================================================ 36 F. CULTURAL & PERFORMING ARTS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 362,972 267,972 300,000 245,000 300,000 245,000 300,000 245,000 39 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)


SEC. 6-0004 SECTION 6 PAGE 0079 EDUCATIONAL TELEVISION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 362,972 267,972 300,000 245,000 300,000 245,000 300,000 245,000 2 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 3 OTHER OPERATING EXPENSES 667,028 117,028 600,000 140,000 600,000 140,000 600,000 140,000 ________________________________________________________________________________________________ 4 TOTAL CULTURAL & PERFORMING 5 ARTS 1,030,000 385,000 900,000 385,000 900,000 385,000 900,000 385,000 6 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 7 ================================================================================================ 8 TOTAL PROGRAM AND SERVICES 18,620,430 8,192,805 14,159,126 8,109,126 14,159,126 8,109,126 14,159,126 8,109,126 9 (203.20) (170.20) (203.20) (170.20) (203.20) (170.20) (203.20) (170.20) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000 2,555,000 2,200,000 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000 2,555,000 2,200,000 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000 2,555,000 2,200,000 17 ================================================================================================ 18 EDUCATIONAL TELEVISION 19 COMMISSION 20 21 TOTAL FUNDS AVAILABLE 25,248,907 13,013,915 20,381,826 12,881,826 20,381,826 12,881,826 20,513,915 13,013,915 22 TOTAL AUTHORIZED FTE POSITIONS (237.20) (204.20) (237.20) (204.20) (237.20) (204.20) (237.20) (204.20) 23 ================================================================================================


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