General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INTERNAL ADMINISTRATION PERSONAL SERVICE PRESIDENT & GENERAL MGR. 111,274 111,274 (1.00) (1.00) CLASSIFIED POSITIONS 1,494,633 1,209,150 (53.80) (43.45) UNCLASSIFIED POSITIONS 94,359 94,359 (1.00) (1.00) OTHER PERSONAL SERVICE 99,452 1,290 _______________________________ TOTAL PERSONAL SERVICE 1,799,718 1,416,073 (55.80) (45.45) OTHER OPERATING EXPENSES 2,618,325 608,981 DEBT SERVICE 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 _______________________________ TOTAL DEBT SERVICE 3,537,341 3,537,341 =============================== TOTAL INTERNAL ADMINISTRATION 7,955,384 5,562,395 (55.80) (45.45) =============================== V. PROGRAM AND SERVICES A.PUBLIC EDUCATION 1.EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 289,320 62,947 (9.00) (1.00) UNCLASSIFIED POSITIONS 154,207 (5.90) _______________________________ TOTAL PERSONAL SERVICE 443,527 62,947 (14.90) (1.00) OTHER OPERATING EXPENSES 154,901 _______________________________ TOTAL EARLY CHILDHOOD 598,428 62,947 (14.90) (1.00) =============================== 2.SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 278,365 278,365 (8.00) (8.00) _______________________________ TOTAL PERSONAL SERVICE 278,365 278,365 (8.00) (8.00)
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 943,839 183,000 _______________________________ TOTAL DISTANCE LEARNING 1,222,204 461,365 (8.00) (8.00) =============================== 3. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,502,100 4,475,569 (164.45) (163.20) OTHER PERSONAL SERVICE 78,290 _______________________________ TOTAL PERSONAL SERVICE 4,580,390 4,475,569 (164.45) (163.20) OTHER OPERATING EXPENSES 1,658,084 804,538 _______________________________ TOTAL GENERAL SUPPORT & SERVICES 6,238,474 5,280,107 (164.45) (163.20) =============================== _______________________________ TOTAL PUBLIC EDUCATION 8,059,106 5,804,419 (187.35) (172.20) =============================== B.HIGHER EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 982,104 952,306 (28.60) (27.60) OTHER PERSONAL SERVICE 39,988 _______________________________ TOTAL PERSONAL SERVICE 1,022,092 952,306 (28.60) (27.60) OTHER OPERATING EXPENSES 1,399,321 874,946 _______________________________ TOTAL HIGHER EDUCATION - GEN SUPPORT & SERVI 2,421,413 1,827,252 (28.60) (27.60) =============================== C. AGENCY SERVICES 1. LOCAL GOVT. & BUSINESS SER PERSONAL SERVICE CLASSIFIED POSITIONS 99,049 (2.00) _______________________________ TOTAL PERSONAL SERVICE 99,049 (2.00) OTHER OPERATING EXPENSES 11,703 _______________________________ TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 110,752 (2.00) ===============================
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 782,896 782,896 (24.90) (24.90) _______________________________ TOTAL PERSONAL SERVICE 782,896 782,896 (24.90) (24.90) OTHER OPERATING EXPENSES 961,306 640,163 _______________________________ TOTAL GENERAL SUPPORT & SERVICES 1,744,202 1,423,059 (24.90) (24.90) =============================== _______________________________ TOTAL AGENCY SERVICES 1,854,954 1,423,059 (26.90) (24.90) =============================== D. COMMUNITY EDUCATION GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,244,942 819,150 (38.50) (20.50) OTHER PERSONAL SERVICE 30,000 _______________________________ TOTAL PERSONAL SERVICE 1,274,942 819,150 (38.50) (20.50) OTHER OPERATING EXPENSES 1,354,830 301,983 _______________________________ TOTAL COMMUNITY EDUCATION - GEN SUPPORT & S 2,629,772 1,121,133 (38.50) (20.50) =============================== E.PUBLIC AFFAIRS GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 318,831 244,239 (11.80) (7.30) _______________________________ TOTAL PERSONAL SERVICE 318,831 244,239 (11.80) (7.30) OTHER OPERATING EXPENSES 1,199,368 193,713 _______________________________ TOTAL PUBLIC AFFAIRS - GEN SUPPORT & SERVI 1,518,199 437,952 (11.80) (7.30) =============================== F.CULTURAL & PERFORMING ARTS GENERAL & SUPPORT SERVICES PERSONAL SERVICE
1 SEC. 20 EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 309,161 79,531 (10.50) (2.50) _______________________________ TOTAL PERSONAL SERVICE 309,161 79,531 (10.50) (2.50) OTHER OPERATING EXPENSES 1,272,630 227,280 _______________________________ TOTAL CULTURAL & PERFORMING ARTS - GEN SP 1,581,791 306,811 (10.50) (2.50) =============================== TOTAL PROGRAM AND SERVICES 18,065,235 10,920,626 (303.65) (255.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,757,420 2,283,296 _______________________________ TOTAL FRINGE BENEFITS 2,757,420 2,283,296 =============================== TOTAL EMPLOYEE BENEFITS 2,757,420 2,283,296 =============================== VII. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL EDUCATIONAL TELEVISION COMMISSION 28,778,039 18,766,317 TOTAL AUTHORIZED FTE POSITIONS (359.45) (300.45) ===============================