Part 1A SECTION 8 - H670 - EDUCATIONAL TELEVISION COMMISSION
2018-2019 As passed by the House
S
FUNDS
(1)
FUNDS
(2)
FUNDS
(3)
FUNDS
(4)
FUNDS
(5)
FUNDS
(6)
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 | p:0px solid black;font-weight:bold;color:black;text-align:right;">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 | style="text-align:right;"> | 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) |