General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 20-0001 SECTION 20 PAGE 0182
EDUCATIONAL TELEVISION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 104,975 104,975 104,975 104,975 104,975 104,975
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,458,337 1,181,515 1,458,337 1,181,515 1,458,337 1,181,515
6 (53.80) (43.45) (53.80) (43.45) (53.80) (43.45)
7 UNCLASSIFIED POSITIONS 89,018 89,018 89,018 89,018 89,018 89,018
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 99,452 1,290 99,452 1,290 99,452 1,290
------ ----- ------ ----- ------ -----
10 TOTAL PERSONAL SERVICE 1,751,782 1,376,798 1,751,782 1,376,798 1,751,782 1,376,798
11 (55.80) (45.45) (55.80) (45.45) (55.80) (45.45)
12 OTHER OPERATING EXPENSES 2,618,325 608,981 2,618,325 608,981 2,618,325 608,981
13 PRINCIPAL-LEASE 475,000 475,000 475,000 475,000 475,000 475,000
14 INTEREST-LEASE 373,425 373,425 373,425 373,425 373,425 373,425
15 PRINCIPAL-EQUIPMENT 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183
16 INTEREST-EQUIPMENT 289,838 289,838 289,838 289,838 289,838 289,838
17 PRINCIPAL-IPP NOTE 755,076 755,076 755,076 755,076 755,076 755,076
18 INTEREST-IPP NOTE 622,819 622,819 622,819 622,819 622,819 622,819
------- ------- ------- ------- ------- -------
19 TOTAL DEBT SERVICE 3,537,341 3,537,341 3,537,341 3,537,341 3,537,341 3,537,341
20 ========== ========= ======== ========= ========= =========
21 TOTAL INTERNAL ADMINISTRATION 7,907,448 5,523,120 7,907,448 5,523,120 7,907,448 5,523,120
22 (55.80) (45.45) (55.80) (45.45) (55.80) (45.45)
23 ========== ========= ======== ========= ========= =========
24 V. PROGRAM AND SERVICES
25 A.PUBLIC EDUCATION
26 1.EARLY CHILDHOOD
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 280,106 60,943 280,106 60,943 280,106 60,943
29 (12.00) (1.00) (12.00) (1.00) (12.00) (1.00)
30 UNCLASSIFIED POSITIONS 149,297 149,297 149,297
31 (6.00) (5.90) (5.90)
------ ------ ------
32 TOTAL PERSONAL SERVICE 429,403 60,943 429,403 60,943 429,403 60,943
33 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00)
34 OTHER OPERATING EXPENSES 654,901 654,901 654,901
------- ------- -------
35 TOTAL EARLY CHILDHOOD 1,084,304 60,943 1,084,304 60,943 1,084,304 60,943
36 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00)
37 ========== ========= ======== ========= ========= =========
38 2.SCHOOL SERVICES
39 PERSONAL SERVICE
SEC. 20-0002 SECTION 20 PAGE 0183
EDUCATIONAL TELEVISION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 269,499 269,499 269,499 269,499 269,499 269,499
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE 269,499 269,499 269,499 269,499 269,499 269,499
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
5 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 343,839 183,000
------- ------- ------- ------- ------- -------
6 TOTAL DISTANCE LEARNING 613,338 452,499 613,338 452,499 613,338 452,499
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 ========== ========= ======== ========= ========= =========
9 3. GENERAL SUPPORT & SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 4,088,495 4,062,809 3,388,495 3,362,809 3,388,495 3,362,809
12 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
13 OTHER PERSONAL SERVICE 78,290 78,290 78,290
------ ------ ------
14 TOTAL PERSONAL SERVICE 4,166,785 4,062,809 3,466,785 3,362,809 3,466,785 3,362,809
15 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
16 OTHER OPERATING EXPENSES 2,458,084 1,404,538 1,858,084 804,538 1,858,084 804,538
--------- --------- --------- ------- --------- -------
17 TOTAL GENERAL SUPPORT &
18 SERVICES 6,624,869 5,467,347 5,324,869 4,167,347 5,324,869 4,167,347
19 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
20 ========== ========= ======== ========= ========= =========
21 TOTAL PUBLIC EDUCATION 8,322,511 5,980,789 7,022,511 4,680,789 7,022,511 4,680,789
22 (200.45) (182.20) (200.35) (182.20) (200.35) (182.20)
23 ========== ========= ======== ========= ========= =========
24 B.HIGHER EDUCATION
25 GENERAL SUPPORT & SERVICES
26 CLASSIFIED POSITIONS 1,265,825 1,236,977 965,825 936,977 965,825 936,977
27 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
28 OTHER PERSONAL SERVICE 39,988 39,988 39,988
------ ------ ------
29 TOTAL PERSONAL SERVICE 1,305,813 1,236,977 1,005,813 936,977 1,005,813 936,977
30 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
31 OTHER OPERATING EXPENSES 1,399,321 874,946 1,199,321 674,946 1,199,321 674,946
--------- ------- --------- ------- --------- -------
32 TOTAL HIGHER EDUCATION - GEN
33 SUPPORT & SERVI 2,705,134 2,111,923 2,205,134 1,611,923 2,205,134 1,611,923
34 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
35 ========== ========= ======== ========= ========= =========
36 C. AGENCY SERVICES
37 1. LOCAL GOVT. & BUSINESS
38 SERVICES
39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0184
EDUCATIONAL TELEVISION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 95,895 95,895 95,895
2 (2.00) (2.00) (2.00)
------ ------ ------
3 TOTAL PERSONAL SERVICE 95,895 95,895 95,895
4 (2.00) (2.00) (2.00)
------ ------ ------
5 TOTAL LOCAL GOVERNMENT &
6 BUSINESS SERVICES 95,895 95,895 95,895
7 (2.00) (2.00) (2.00)
8 ========== ========= ======== ========= ========= =========
9 OTHER OPERATING EXPENSES 11,703 11,703 11,703
10 2. GENERAL SUPPORT &
11 SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 712,962 712,962 712,962 712,962 712,962 712,962
14 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
------- ------- ------- ------- ------- -------
15 TOTAL PERSONAL SERVICE 712,962 712,962 712,962 712,962 712,962 712,962
16 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
17 OTHER OPERATING EXPENSES 1,361,306 640,163 1,361,306 640,163 1,361,306 640,163
--------- ------- --------- ------- --------- -------
18 TOTAL GENERAL SUPPORT &
19 SERVICES 2,085,971 1,353,125 2,085,971 1,353,125 2,085,971 1,353,125
20 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
21 ========== ========= ======== ========= ========= =========
22 TOTAL AGENCY SERVICES 2,181,866 1,353,125 2,181,866 1,353,125 2,181,866 1,353,125
23 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90)
24 ========== ========= ======== ========= ========= =========
25 D. COMMUNITY EDUCATION
26 GENERAL SUPPORT & SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,205,292 793,061 1,205,292 793,061 1,205,292 793,061
29 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50)
30 OTHER PERSONAL SERVICE 30,000 30,000 30,000
------ ------ ------
31 TOTAL PERSONAL SERVICE 1,235,292 793,061 1,235,292 793,061 1,235,292 793,061
32 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50)
33 OTHER OPERATING EXPENSES 954,830 301,983 954,830 301,983 954,830 301,983
------- ------- ------- ------- ------- -------
34 TOTAL COMMUNITY EDUCATION -
35 GEN SUPPORT & S 2,190,122 1,095,044 2,190,122 1,095,044 2,190,122 1,095,044
36 (40.50) (20.50) (40.50) (20.50) (40.50) (20.50)
37 ========== ========= ======== ========= ========= =========
38 E.PUBLIC AFFAIRS
39 GENERAL SUPPORT & SERVICES
SEC. 20-0004 SECTION 20 PAGE 0185
EDUCATIONAL TELEVISION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 308,677 236,389 308,677 236,389 308,677 236,389
3 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
------- ------ ------- ------ ------- ------
4 TOTAL PERSONAL SERVICE 308,677 236,389 308,677 236,389 308,677 236,389
5 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
6 OTHER OPERATING EXPENSES 999,368 193,713 999,368 193,713 999,368 193,713
------- ------- ------- ------- ------- -------
7 TOTAL PUBLIC AFFAIRS - GEN
8 SUPPORT & SERVI 1,308,045 430,102 1,308,045 430,102 1,308,045 430,102
9 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
10 ========== ========= ======== ========= ========= =========
11 F.CULTURAL & PERFORMING ARTS
12 GENERAL & SUPPORT SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 299,315 76,999 299,315 76,999 299,315 76,999
15 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
------- ------ ------- ------ ------- ------
16 TOTAL PERSONAL SERVICE 299,315 76,999 299,315 76,999 299,315 76,999
17 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
18 OTHER OPERATING EXPENSES 1,317,630 227,280 1,317,630 227,280 1,317,630 227,280
--------- ------- --------- ------- --------- -------
19 TOTAL CULTURAL &
20 PERFORMING ARTS - GEN SP 1,616,945 304,279 1,616,945 304,279 1,616,945 304,279
21 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
22 ========== ========= ======== ========= ========= =========
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER
25 CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076
--------- --------- --------- --------- --------- ---------
27 TOTAL FRINGE BENEFITS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076
28 ========== ========= ======== ========= ========= =========
29 TOTAL EMPLOYEE BENEFITS 21,023,699 13,504,338 19,223,699 11,704,338 19,223,699 11,704,338
30 (318.75) (265.00) (318.65) (265.00) (318.65) (265.00)
31 ========== ========= ======== ========= ========= =========
32 TOTAL EDUCATIONAL TELEVISION
33 COMMISSION 28,931,147 19,027,458 27,131,147 17,227,458 27,131,147 17,227,458
34
35 TOTAL AUTHORIZED FTE POSITIONS (374.55) (310.45) (374.45) (310.45) (374.45) (310.45)
36 ========== ========= ======== ========= ========= =========