H670 |
Sec. 8-1 |
SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 23 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. INTERNAL ADMINISTRATION |
2 |
PRESIDENT & GENERAL MANAGER |
142,176 |
|
142,176 |
|
142,176 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
871,324 |
|
871,324 |
|
871,324 |
|
5 |
|
(18.00) |
|
(18.00) |
|
(18.00) |
|
6 |
OTHER PERSONAL SERVICES |
225,000 |
|
225,000 |
|
225,000 |
|
7 |
OTHER OPERATING EXPENSES |
645,000 |
|
645,000 |
|
645,000 |
|
8 |
TOTAL I. INTERNAL |
1,883,500 |
|
1,883,500 |
|
1,883,500 |
|
9 |
ADMINISTRATION |
(19.00) |
|
(19.00) |
|
(19.00) |
|
10 |
|
|
|
|
|
|
|
11 |
II. PROGRAM AND SERVICES |
12 |
A. TOWERNET |
13 |
1. ENGINEERING ADMINISTRATION |
14 |
CLASSIFIED POSITIONS |
480,000 |
|
480,000 |
|
480,000 |
|
15 |
|
(9.00) |
|
(9.00) |
|
(9.00) |
|
16 |
OTHER OPERATING EXPENSES |
13,500 |
|
13,500 |
|
13,500 |
|
17 |
TOTAL 1. ENGINEERING |
493,500 |
|
493,500 |
|
493,500 |
|
18 |
ADMINISTRATION |
(9.00) |
|
(9.00) |
|
(9.00) |
|
19 |
|
|
|
|
|
|
|
20 |
2. TRANSMISSIONS & RECEPTION |
21 |
CLASSIFIED POSITIONS |
2,010,000 |
110,000 |
2,010,000 |
110,000 |
2,010,000 |
110,000 |
22 |
|
(38.00) |
|
(38.00) |
|
(38.00) |
|
23 |
OTHER PERSONAL SERVICES |
55,000 |
|
55,000 |
|
55,000 |
|
24 |
OTHER OPERATING EXPENSES |
2,181,989 |
30,989 |
2,181,989 |
30,989 |
2,181,989 |
30,989 |
25 |
TOTAL 2. TRANSMISSIONS & |
4,246,989 |
140,989 |
4,246,989 |
140,989 |
4,246,989 |
140,989 |
26 |
RECEPTION |
(38.00) |
|
(38.00) |
|
(38.00) |
|
27 |
|
|
|
|
|
|
|
28 |
3. COMMUNICATIONS |
29 |
CLASSIFIED POSITIONS |
125,000 |
|
125,000 |
|
125,000 |
|
30 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
31 |
OTHER PERSONAL SERVICES |
60,000 |
|
60,000 |
|
60,000 |
|
32 |
OTHER OPERATING EXPENSES |
75,000 |
|
75,000 |
|
75,000 |
|
33 |
TOTAL 3. COMMUNICATIONS |
260,000 |
|
260,000 |
|
260,000 |
|
34 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
H670 |
Sec. 8-2 |
SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 24 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
TOTAL A. TOWERNET |
5,000,489 |
140,989 |
5,000,489 |
140,989 |
5,000,489 |
140,989 |
3 |
|
(51.00) |
|
(51.00) |
|
(51.00) |
|
4 |
|
|
|
|
|
|
|
5 |
B. DIGITAL EDUCATION |
6 |
1. PRE-K EDUCATION |
7 |
CLASSIFIED POSITIONS |
40,000 |
|
40,000 |
|
40,000 |
|
8 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
9 |
OTHER OPERATING EXPENSES |
60,000 |
|
60,000 |
|
60,000 |
|
10 |
TOTAL 1. PRE-K EDUCATION |
100,000 |
|
100,000 |
|
100,000 |
|
11 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
12 |
|
|
|
|
|
|
|
13 |
2. K-12 EDUCATION |
14 |
CLASSIFIED POSITIONS |
297,000 |
|
297,000 |
|
297,000 |
|
15 |
|
(12.00) |
|
(12.00) |
|
(12.00) |
|
16 |
OTHER PERSONAL SERVICES |
36,000 |
|
36,000 |
|
36,000 |
|
17 |
OTHER OPERATING EXPENSES |
1,055,000 |
|
1,055,000 |
|
1,055,000 |
|
18 |
TOTAL 2. K-12 EDUCATION |
1,388,000 |
|
1,388,000 |
|
1,388,000 |
|
19 |
|
(12.00) |
|
(12.00) |
|
(12.00) |
|
20 |
|
|
|
|
|
|
|
21 |
3. HIGHER EDUCATION |
22 |
CLASSIFIED POSITIONS |
208,000 |
|
208,000 |
|
208,000 |
|
23 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
24 |
OTHER OPERATING EXPENSES |
150,000 |
|
150,000 |
|
150,000 |
|
25 |
TOTAL 3. HIGHER EDUCATION |
358,000 |
|
358,000 |
|
358,000 |
|
26 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
27 |
|
|
|
|
|
|
|
28 |
4. AGENCY, LOCAL & OTHER EDUCATION SERVICES |
29 |
CLASSIFIED POSITIONS |
435,000 |
|
435,000 |
|
435,000 |
|
30 |
|
(8.00) |
|
(8.00) |
|
(8.00) |
|
31 |
OTHER OPERATING EXPENSES |
570,000 |
|
570,000 |
|
570,000 |
|
32 |
TOTAL 4. AGENCY, LOCAL & |
1,005,000 |
|
1,005,000 |
|
1,005,000 |
|
33 |
OTHER EDUCATION SERVICES |
(8.00) |
|
(8.00) |
|
(8.00) |
|
34 |
|
|
|
|
|
|
|
H670 |
Sec. 8-3 |
SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 25 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
5. TRAINING AND ASSESSMENT |
2 |
CLASSIFIED POSITIONS |
105,000 |
|
105,000 |
|
105,000 |
|
3 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
4 |
OTHER PERSONAL SERVICES |
30,000 |
|
30,000 |
|
30,000 |
|
5 |
OTHER OPERATING EXPENSES |
50,000 |
|
50,000 |
|
50,000 |
|
6 |
TOTAL 5. TRAINING AND |
185,000 |
|
185,000 |
|
185,000 |
|
7 |
ASSESSMENT |
(3.00) |
|
(3.00) |
|
(3.00) |
|
8 |
|
|
|
|
|
|
|
9 |
TOTAL B. DIGITAL EDUCATION |
3,036,000 |
|
3,036,000 |
|
3,036,000 |
|
10 |
|
(30.00) |
|
(30.00) |
|
(30.00) |
|
11 |
|
|
|
|
|
|
|
12 |
C. RADIO CONTENT |
13 |
CLASSIFIED POSITIONS |
300,000 |
|
300,000 |
|
300,000 |
|
14 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
15 |
OTHER PERSONAL SERVICES |
45,000 |
|
45,000 |
|
45,000 |
|
16 |
OTHER OPERATING EXPENSES |
1,150,000 |
|
1,150,000 |
|
1,150,000 |
|
17 |
TOTAL C. RADIO CONTENT |
1,495,000 |
|
1,495,000 |
|
1,495,000 |
|
18 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
19 |
|
|
|
|
|
|
|
20 |
D. TELEVISION CONTENT |
21 |
1. NATIONAL |
22 |
CLASSIFIED POSITIONS |
92,000 |
|
92,000 |
|
92,000 |
|
23 |
|
(2.00) |
|
(2.00) |
|
(2.00) |
|
24 |
OTHER OPERATING EXPENSES |
2,000,000 |
|
2,000,000 |
|
2,000,000 |
|
25 |
TOTAL 1. NATIONAL |
2,092,000 |
|
2,092,000 |
|
2,092,000 |
|
26 |
|
(2.00) |
|
(2.00) |
|
(2.00) |
|
27 |
|
|
|
|
|
|
|
28 |
2. LOCAL & TRANSPARENCY |
29 |
CLASSIFIED POSITIONS |
1,005,000 |
|
1,005,000 |
|
1,005,000 |
|
30 |
|
(23.20) |
|
(23.20) |
|
(23.20) |
|
31 |
OTHER PERSONAL SERVICES |
150,000 |
45,000 |
150,000 |
45,000 |
150,000 |
45,000 |
32 |
OTHER OPERATING EXPENSES |
1,483,600 |
55,000 |
1,483,600 |
55,000 |
1,483,600 |
55,000 |
33 |
TOTAL 2. LOCAL & |
2,638,600 |
100,000 |
2,638,600 |
100,000 |
2,638,600 |
100,000 |
34 |
TRANSPARENCY |
(23.20) |
|
(23.20) |
|
(23.20) |
|
H670 |
Sec. 8-4 |
SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 26 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
3. REGIONAL OPERATIONS |
3 |
CLASSIFIED POSITIONS |
255,000 |
|
255,000 |
|
255,000 |
|
4 |
|
(9.00) |
|
(9.00) |
|
(9.00) |
|
5 |
OTHER PERSONAL SERVICES |
25,000 |
|
25,000 |
|
25,000 |
|
6 |
OTHER OPERATING EXPENSES |
125,000 |
|
125,000 |
|
125,000 |
|
7 |
TOTAL 3. REGIONAL OPERATIONS |
405,000 |
|
405,000 |
|
405,000 |
|
8 |
|
(9.00) |
|
(9.00) |
|
(9.00) |
|
9 |
|
|
|
|
|
|
|
10 |
TOTAL D. TELEVISION CONTENT |
5,135,600 |
100,000 |
5,135,600 |
100,000 |
5,135,600 |
100,000 |
11 |
|
(34.20) |
|
(34.20) |
|
(34.20) |
|
12 |
|
|
|
|
|
|
|
13 |
E. ENTERPRISE ACTIVITIES |
14 |
1. FUNDRAISING |
15 |
CLASSIFIED POSITIONS |
120,000 |
|
120,000 |
|
120,000 |
|
16 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
17 |
OTHER OPERATING EXPENSES |
115,000 |
|
115,000 |
|
115,000 |
|
18 |
TOTAL 1. FUNDRAISING |
235,000 |
|
235,000 |
|
235,000 |
|
19 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
20 |
|
|
|
|
|
|
|
21 |
2. UNDERWRITING |
22 |
CLASSIFIED POSITIONS |
180,000 |
|
180,000 |
|
180,000 |
|
23 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
24 |
OTHER OPERATING EXPENSES |
20,000 |
|
20,000 |
|
20,000 |
|
25 |
TOTAL 2. UNDERWRITING |
200,000 |
|
200,000 |
|
200,000 |
|
26 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
27 |
|
|
|
|
|
|
|
28 |
3. MARKETING |
29 |
OTHER OPERATING EXPENSES |
60,000 |
|
60,000 |
|
60,000 |
|
30 |
TOTAL 3. MARKETING |
60,000 |
|
60,000 |
|
60,000 |
|
31 |
|
|
|
|
|
|
|
32 |
TOTAL E. ENTERPRISE |
495,000 |
|
495,000 |
|
495,000 |
|
33 |
ACTIVITIES |
(6.00) |
|
(6.00) |
|
(6.00) |
|
34 |
|
|
|
|
|
|
|
H670 |
Sec. 8-5 |
SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 27 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL II. PROGRAM AND |
15,162,089 |
240,989 |
15,162,089 |
240,989 |
15,162,089 |
240,989 |
2 |
SERVICES |
(131.20) |
|
(131.20) |
|
(131.20) |
|
3 |
|
|
|
|
|
|
|
4 |
III. EMPLOYEE BENEFITS |
5 |
EMPLOYER CONTRIBUTIONS |
2,153,668 |
43,268 |
2,153,668 |
43,268 |
2,153,668 |
43,268 |
6 |
TOTAL III. EMPLOYEE BENEFITS |
2,153,668 |
43,268 |
2,153,668 |
43,268 |
2,153,668 |
43,268 |
7 |
|
|
|
|
|
|
|
8 |
IV. NON-RECURRING APPROPRIATIONS |
9 |
FCC REQUIRED CHANNEL |
|
|
7,000,000 |
|
7,000,000 |
|
10 |
REASSIGNMENT |
|
|
|
|
|
|
11 |
INFRASTRUCTURE PLAN FUNDING |
|
|
10,000,000 |
|
10,000,000 |
|
12 |
TOTAL IV. NON-RECURRING |
|
|
17,000,000 |
|
17,000,000 |
|
13 |
APPROPRIATIONS |
|
|
|
|
|
|
14 |
|
|
|
|
|
|
|
15 |
TOTAL EDUCATIONAL |
19,199,257 |
284,257 |
36,199,257 |
284,257 |
36,199,257 |
284,257 |
16 |
TELEVISION COMMISSION |
(150.20) |
|
(150.20) |
|
(150.20) |
|
t:bold;color:black;text-align:right;"> |
(150.20) |
|