South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        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)