General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 104,975 104,975
(1.00) (1.00)
CLASSIFIED POSITIONS 1,458,337 1,181,515
(53.80) (43.45)
UNCLASSIFIED POSITIONS 89,018 89,018
(1.00) (1.00)
OTHER PERSONAL SERVICE 99,452 1,290
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TOTAL PERSONAL SERVICE 1,751,782 1,376,798
(55.80) (45.45)
OTHER OPERATING EXPENSES 2,618,325 608,981
PRINCIPAL-LEASE 475,000 475,000
INTEREST-LEASE 373,425 373,425
PRINCIPAL-EQUIPMENT 1,021,183 1,021,183
INTEREST-EQUIPMENT 289,838 289,838
PRINCIPAL-IPP NOTE 755,076 755,076
INTEREST-IPP NOTE 622,819 622,819
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TOTAL DEBT SERVICE 3,537,341 3,537,341
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TOTAL INTERNAL ADMINISTRATION 7,907,448 5,523,120
(55.80) (45.45)
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V. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,106 60,943
(12.00) (1.00)
UNCLASSIFIED POSITIONS 149,297
(5.90)
------------- -------------
TOTAL PERSONAL SERVICE 429,403 60,943
(17.90) (1.00)
OTHER OPERATING EXPENSES 654,901
------------- -------------
TOTAL EARLY CHILDHOOD 1,084,304 60,943
(17.90) (1.00)
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,499 269,499
(8.00) (8.00)
------------- -------------
TOTAL PERSONAL SERVICE 269,499 269,499
(8.00) (8.00)
OTHER OPERATING EXPENSES 343,839 183,000
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TOTAL DISTANCE LEARNING 613,338 452,499
(8.00) (8.00)
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3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,088,495 4,062,809
(174.45) (173.20)
OTHER PERSONAL SERVICE 78,290
------------- -------------
TOTAL PERSONAL SERVICE 4,166,785 4,062,809
(174.45) (173.20)
OTHER OPERATING EXPENSES 1,858,084 804,538
------------- -------------
TOTAL GENERAL SUPPORT&
SERVICES 6,024,869 4,867,347
(174.45) (173.20)
============= =============
TOTAL PUBLIC EDUCATION 7,722,511 5,380,789
(200.35) (182.20)
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B.HIGHER EDUCATION
GENERAL SUPPORT & SERVICES
CLASSIFIED POSITIONS 1,265,825 1,236,977
(28.60) (27.60)
OTHER PERSONAL SERVICE 39,988
------------- -------------
TOTAL PERSONAL SERVICE 1,305,813 1,236,977
(28.60) (27.60)
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 1,399,321 874,946
------------- -------------
TOTAL HIGHER EDUCATION-GEN
SUPPORT & SERVI 2,705,134 2,111,923
(28.60) (27.60)
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C. AGENCY SERVICES
1. LOCAL GOVT. & BUSINESS
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,895
(2.00)
------------- -------------
TOTAL PERSONAL SERVICE 95,895
(2.00)
------------- -------------
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 95,895
(2.00)
============= =============
OTHER OPERATING EXPENSES 11,703
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 712,962 712,962
(24.90) (24.90)
------------- -------------
TOTAL PERSONAL SERVICE 712,962 712,962
(24.90) (24.90)
OTHER OPERATING EXPENSES 1,361,306 640,163
------------- -------------
TOTAL GENERAL SUPPORT &
SERVICES 2,085,971 1,353,125
(24.90) (24.90)
============= =============
TOTAL AGENCY SERVICES 2,181,866 1,353,125
(26.90) (24.90)
============= =============
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,205,292 793,061
(38.50) (20.50)
OTHER PERSONAL SERVICE 30,000
------------- -------------
TOTAL PERSONAL SERVICE 1,235,292 793,061
(38.50) (20.50)
OTHER OPERATING EXPENSES 954,830 301,983
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL COMMUNITY EDUCATION-
GEN SUPPORT & S 2,190,122 1,095,044
(38.50) (20.50)
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E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,677 236,389
(11.80) (7.30)
------------- -------------
TOTAL PERSONAL SERVICE 308,677 236,389
(11.80) (7.30)
OTHER OPERATING EXPENSES 999,368 193,713
------------- -------------
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,308,045 430,102
(11.80) (7.30)
============= =============
F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,315 76,999
(10.50) (2.50)
------------- -------------
TOTAL PERSONAL SERVICE 299,315 76,999
(10.50) (2.50)
OTHER OPERATING EXPENSES 1,317,630 227,280
------------- -------------
TOTAL CULTURAL&
PERFORMING ARTS - GEN SP 1,616,945 304,279
(10.50) (2.50)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076
------------- -------------
TOTAL FRINGE BENEFITS 2,699,076 2,229,076
============= =============
TOTAL EMPLOYEE BENEFITS 20,423,699 12,904,338
(316.65) (265.00)
============= =============
TOTAL EDUCATIONAL TELEVISION
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
COMMISSION 28,331,147 18,427,458
TOTAL AUTHORIZED FTE POSITIONS (372.45) (310.45)
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