SECTION 20 H67-EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS I. INTERNAL ADMINISTRATION PERSONAL SERVICE *PRESIDENT & GENERAL MGR. 100,901 100,901 (1.00) (1.00) CLASSIFIED POSITIONS 1,422,506 1,145,595 (57.80) (46.45) *UNCLASSIFIED POSITIONS 83,195 83,195 (1.00) (1.00) *OTHER PERSONAL SERVICE 99,452 1,290 TOTAL PERSONAL SERVICE 1,706,054 1,330,981 (59.80) (48.45) OTHER OPERATING EXPENSES 2,701,008 758,262 TOTAL INTERNAL ADMIN. 4,407,062 2,089,243 (59.80) (48.45) II. ED. ASSESSMENT & PROGRAM DEV PERSONAL SERVICE CLASSIFIED POSITIONS 1,694,778 1,256,316 (54.75) (35.00) UNCLASSIFIED POSITIONS 139,545 (6.00) OTHER PERSONAL SERVICE 59,013 _________ TOTAL PERSONAL SERVICE 1,893,336 1,256,316 (60.75) (35.00) *OTHER OPERATING EXPENSES 2,242,069 55,830 TOTAL EDUC ASSESS & PGM DEV 4,135,405 1,312,146 (60.75) (35.00) III. TV, RADIO & OTHER PRODUCTIO PERSONAL SERVICE CLASSIFIED POSITIONS 4,599,057 4,045,183 (183.00) (160.50) OTHER PERSONAL SERVICE 40,000 _________ TOTAL PERSONAL SERVICE 4,639,057 4,045,183 (183.00) (160.50) OTHER OPERATING EXPENSES 2,473,996 668,228 TOTAL T V RADIO & OTHER PRODUCTION 7,113,053 4,713,411 (183.00) (160.50) IV. TRANSMISSION & RECEPTION PERSONAL SERVICE CLASSIFIED POSITIONS 2,254,622 2,168,073 (84.00) (79.50) OTHER PERSONAL SERVICE 18,000 _________ TOTAL PERSONAL SERVICE 2,272,622 2,168,073 (84.00) (79.50) OTHER OPERATING EXPENSES 4,004,249 2,977,622 DEBT SERVICE PRINCIPAL - IPP NOTE 1,748,093 1,748,093 INTEREST - IPP NOTE 1,605,191 1,605,191 TOTAL DEBT SERVICE 3,353,284 3,353,284 TOTAL TRANSMISSION 9,630,155 8,498,979 (84.00) (79.50) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,645,805 2,175,805 TOTAL FRINGE BENEFITS 2,645,805 2,175,805 TOTAL EMPLOYEE BENEFITS 12,275,960 10,674,784 (84.00) (79.50) VI. NON-RECURRING TOTAL NON-RECURRING TOTAL EDUCATIONAL TELEVISION COMMISSION 27,931,480 18,789,584 TOTAL AUTHORIZED FTE POSITIONS (387.55) (323.45)