General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 20-0001 SECTION 20 PAGE 0193
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 103,937 103,937 104,975 104,975 104,975 104,975 104,975 104,975
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,459,375 1,182,553 1,458,337 1,181,515 1,458,337 1,181,515 1,458,337 1,181,515
6 (57.80) (47.45) (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 89,018 89,018
8 (1.00) (1.00) (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 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 1,751,782 1,376,798
11 (59.80) (49.45) (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 2,834,325 824,981
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 4,370,107 1,985,779 7,907,448 5,523,120 7,907,448 5,523,120 8,123,448 5,739,120
22 (59.80) (49.45) (55.80) (45.45) (55.80) (45.45) (55.80) (45.45)
23 ================================================================================================
24 II. ED. ASSESSMENT & PROGRAM DEV
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,957,934 1,440,466
27 (57.75) (37.00)
28 UNCLASSIFIED POSITIONS 149,297
29 (6.00)
30 OTHER PERSONAL SERVICE 49,261
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,156,492 1,440,466
32 (63.75) (37.00)
33 OTHER OPERATING EXPENSES 2,242,069 55,830
34 ================================================================================================
35 TOTAL EDUCA ASSESS & PGM DEVELOP 4,398,561 1,496,296
36 (63.75) (37.00)
37 ================================================================================================
38 III. TV, RADIO & OTHER PRODUCTIO
39 PERSONAL SERVICE
SEC. 20-0002 SECTION 20 PAGE 0194
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 4,638,792 4,126,731
2 (179.00) (155.50)
3 OTHER PERSONAL SERVICE 40,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,678,792 4,126,731
5 (179.00) (155.50)
6 OTHER OPERATING EXPENSES 2,473,996 668,228
7 ================================================================================================
8 TOTAL T V RADIO & OTHER
9 PRODUCTION 7,152,788 4,794,959
10 (179.00) (155.50)
11 ================================================================================================
12 IV. TRANSMISSION & RECEPTION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,137,340 2,090,442
15 (85.00) (81.50)
16 OTHER PERSONAL SERVICE 59,017
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,196,357 2,090,442
18 (85.00) (81.50)
19 OTHER OPERATING EXPENSES 6,097,788 2,783,876
20 DEBT SERVICE
21 PRINCIPAL - LEASE 450,000 450,000
22 INTEREST - LEASE 408,113 408,113
23 PRINCIPAL - EQUIPMENT 979,533 979,533
24 INTEREST - EQUIPMENT 331,489 331,489
25 PRINCIPAL - IPP NOTE 653,708 653,708
26 INTEREST - IPP NOTE 724,187 724,187
________________________________________________________________________________________________
27 TOTAL DEBT SERVICE 3,547,030 3,547,030
28 ================================================================================================
29 TOTAL TRANSMISSION & RECEPTION 11,841,175 8,421,348
30 (85.00) (81.50)
31 ================================================================================================
32 V. PROGRAM AND SERVICES
33 A.PUBLIC EDUCATION
34 1.EARLY CHILDHOOD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 280,106 60,943 280,106 60,943 280,106 60,943
37 (12.00) (1.00) (12.00) (1.00) (12.00) (1.00)
38 UNCLASSIFIED POSITIONS 149,297 149,297 149,297
39 (6.00) (5.90) (5.90)
SEC. 20-0003 SECTION 20 PAGE 0195
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 429,403 60,943 429,403 60,943 429,403 60,943
2 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00)
3 OTHER OPERATING EXPENSES 654,901 654,901 654,901
________________________________________________________________________________________________
4 TOTAL EARLY CHILDHOOD 1,084,304 60,943 1,084,304 60,943 1,084,304 60,943
5 (18.00) (1.00) (17.90) (1.00) (17.90) (1.00)
6 ================================================================================================
7 2.SCHOOL SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 269,499 269,499 269,499 269,499 269,499 269,499
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 269,499 269,499 269,499 269,499 269,499 269,499
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 515,839 355,000
________________________________________________________________________________________________
14 TOTAL DISTANCE LEARNING 613,338 452,499 613,338 452,499 785,338 624,499
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 3. GENERAL SUPPORT & SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,088,495 4,062,809 3,388,495 3,362,809 4,088,495 4,062,809
20 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
21 OTHER PERSONAL SERVICE 78,290 78,290 78,290
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,166,785 4,062,809 3,466,785 3,362,809 4,166,785 4,062,809
23 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
24 OTHER OPERATING EXPENSES 2,458,084 1,404,538 1,858,084 804,538 2,719,084 1,665,538
________________________________________________________________________________________________
25 TOTAL GENERAL SUPPORT &
26 SERVICES 6,624,869 5,467,347 5,324,869 4,167,347 6,885,869 5,728,347
27 (174.45) (173.20) (174.45) (173.20) (174.45) (173.20)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL PUBLIC EDUCATION 8,322,511 5,980,789 7,022,511 4,680,789 8,755,511 6,413,789
30 (200.45) (182.20) (200.35) (182.20) (200.35) (182.20)
31 ================================================================================================
32 B.HIGHER EDUCATION
33 GENERAL SUPPORT & SERVICES
34 CLASSIFIED POSITIONS 1,265,825 1,236,977 965,825 936,977 1,265,825 1,236,977
35 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
36 OTHER PERSONAL SERVICE 39,988 39,988 39,988
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,305,813 1,236,977 1,005,813 936,977 1,305,813 1,236,977
38 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
39 OTHER OPERATING EXPENSES 1,399,321 874,946 1,199,321 674,946 1,399,321 874,946
SEC. 20-0004 SECTION 20 PAGE 0196
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL HIGHER EDUCATION - GEN
2 SUPPORT & SERVI 2,705,134 2,111,923 2,205,134 1,611,923 2,705,134 2,111,923
3 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
4 ================================================================================================
5 C. AGENCY SERVICES
6 1. LOCAL GOVT. & BUSINESS
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 95,895 95,895 95,895
10 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 95,895 95,895 95,895
12 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
13 TOTAL LOCAL GOVERNMENT &
14 BUSINESS SERVICES 95,895 95,895 95,895
15 (2.00) (2.00) (2.00)
16 ================================================================================================
17 OTHER OPERATING EXPENSES 11,703 11,703 11,703
18 2. GENERAL SUPPORT &
19 SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 712,962 712,962 712,962 712,962 712,962 712,962
22 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 712,962 712,962 712,962 712,962 712,962 712,962
24 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
25 OTHER OPERATING EXPENSES 1,361,306 640,163 1,361,306 640,163 1,361,306 640,163
________________________________________________________________________________________________
26 TOTAL GENERAL SUPPORT &
27 SERVICES 2,085,971 1,353,125 2,085,971 1,353,125 2,085,971 1,353,125
28 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL AGENCY SERVICES 2,181,866 1,353,125 2,181,866 1,353,125 2,181,866 1,353,125
31 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90)
32 ================================================================================================
33 D. COMMUNITY EDUCATION
34 GENERAL SUPPORT & SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,205,292 793,061 1,205,292 793,061 1,205,292 793,061
37 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50)
38 OTHER PERSONAL SERVICE 30,000 30,000 30,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,235,292 793,061 1,235,292 793,061 1,235,292 793,061
40 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50)
SEC. 20-0005 SECTION 20 PAGE 0197
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 954,830 301,983 954,830 301,983 954,830 301,983
________________________________________________________________________________________________
2 TOTAL COMMUNITY EDUCATION -
3 GEN SUPPORT & S 2,190,122 1,095,044 2,190,122 1,095,044 2,190,122 1,095,044
4 (40.50) (20.50) (40.50) (20.50) (38.50) (20.50)
5 ================================================================================================
6 E.PUBLIC AFFAIRS
7 GENERAL SUPPORT & SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 308,677 236,389 308,677 236,389 308,677 236,389
10 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 308,677 236,389 308,677 236,389 308,677 236,389
12 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
13 OTHER OPERATING EXPENSES 999,368 193,713 999,368 193,713 999,368 193,713
________________________________________________________________________________________________
14 TOTAL PUBLIC AFFAIRS - GEN
15 SUPPORT & SERVI 1,308,045 430,102 1,308,045 430,102 1,308,045 430,102
16 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
17 ================================================================================================
18 F.CULTURAL & PERFORMING ARTS
19 GENERAL & SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 299,315 76,999 299,315 76,999 299,315 76,999
22 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 299,315 76,999 299,315 76,999 299,315 76,999
24 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
25 OTHER OPERATING EXPENSES 1,317,630 227,280 1,317,630 227,280 1,317,630 227,280
________________________________________________________________________________________________
26 TOTAL CULTURAL &
27 PERFORMING ARTS - GEN SP 1,616,945 304,279 1,616,945 304,279 1,616,945 304,279
28 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER
32 CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076 2,699,076 2,229,076
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 2,699,076 2,229,076 21,023,699 13,504,338 19,223,699 11,704,338 21,456,699 13,937,338
37 (318.75) (265.00) (318.65) (265.00) (316.65) (265.00)
38 ================================================================================================
39 VII. NON-RECURRING
SEC. 20-0006 SECTION 20 PAGE 0198
EDUCATIONAL TELEVISION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 RECEIVING UNIT-SCHOOLS 1,929,852 1,929,852
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 1,929,852 1,929,852
3 ================================================================================================
4 TOTAL NON-RECURRING 1,929,852 1,929,852
5 ================================================================================================
6 TOTAL EDUCATIONAL TELEVISION
7 COMMISSION 32,391,559 20,857,310 28,931,147 19,027,458 27,131,147 17,227,458 29,580,147 19,676,458
8
9 TOTAL AUTHORIZED FTE POSITIONS (387.55) (323.45) (374.55) (310.45) (374.45) (310.45) (372.45) (310.45)
10 ================================================================================================