South Carolina General Assembly

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) ===============================