General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 20-0002 SECTION 20 PAGE 0103
EDUCATIONAL TELEVISION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 276,156 276,156 278,365 278,365 278,365 278,365
3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 276,156 276,156 278,365 278,365 278,365 278,365
5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 343,839 183,000 943,839 183,000 943,839 183,000
________________________________________________________________________________________________
7 TOTAL DISTANCE LEARNING 619,995 459,156 1,222,204 461,365 1,222,204 461,365
8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
9 ================================================================================================
10 3. GENERAL SUPPORT & SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 4,466,370 4,440,049 4,502,100 4,475,569 4,502,100 4,475,569
13 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20)
14 OTHER PERSONAL SERVICE 78,290 78,290 78,290
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,544,660 4,440,049 4,580,390 4,475,569 4,580,390 4,475,569
16 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20)
17 OTHER OPERATING EXPENSES 5,229,271 1,793,821 1,658,084 804,538 1,658,084 804,538
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 9,773,931 6,233,870 6,238,474 5,280,107 6,238,474 5,280,107
20 (168.45) (167.20) (164.45) (163.20) (164.45) (163.20)
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL PUBLIC EDUCATION 10,988,835 6,755,474 8,059,106 5,804,419 8,059,106 5,804,419
23 (191.35) (176.20) (187.35) (172.20) (187.35) (172.20)
24 ================================================================================================
25 B.HIGHER EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 974,310 944,749 982,104 952,306 982,104 952,306
28 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
29 OTHER PERSONAL SERVICE 39,988 39,988 39,988
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,014,298 944,749 1,022,092 952,306 1,022,092 952,306
31 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
32 OTHER OPERATING EXPENSES 1,399,321 874,946 1,399,321 874,946 1,399,321 874,946
________________________________________________________________________________________________
33 TOTAL HIGHER EDUCATION - GEN
34 SUPPORT & SERVI 2,413,619 1,819,695 2,421,413 1,827,252 2,421,413 1,827,252
35 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1. LOCAL GOVT. & BUSINESS
39 SER
SEC. 20-0003 SECTION 20 PAGE 0104
EDUCATIONAL TELEVISION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 98,263 99,049 99,049
3 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 98,263 99,049 99,049
5 (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 11,703 11,703 11,703
________________________________________________________________________________________________
7 TOTAL LOCAL GOVERNMENT &
8 BUSINESS SERVICES 109,966 110,752 110,752
9 (2.00) (2.00) (2.00)
10 ================================================================================================
11 2. GENERAL SUPPORT &
12 SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 776,683 776,683 782,896 782,896 782,896 782,896
15 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 776,683 776,683 782,896 782,896 782,896 782,896
17 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
18 OTHER OPERATING EXPENSES 961,306 640,163 961,306 640,163 961,306 640,163
________________________________________________________________________________________________
19 TOTAL GENERAL SUPPORT &
20 SERVICES 1,737,989 1,416,846 1,744,202 1,423,059 1,744,202 1,423,059
21 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL AGENCY SERVICES 1,847,955 1,416,846 1,854,954 1,423,059 1,854,954 1,423,059
24 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90)
25 ================================================================================================
26 D. COMMUNITY EDUCATION
27 GENERAL SUPPORT & SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,235,062 812,649 1,244,942 819,150 1,244,942 819,150
30 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
31 OTHER PERSONAL SERVICE 30,000 30,000 30,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,265,062 812,649 1,274,942 819,150 1,274,942 819,150
33 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
34 OTHER OPERATING EXPENSES 1,354,830 301,983 1,354,830 301,983 1,354,830 301,983
________________________________________________________________________________________________
35 TOTAL COMMUNITY EDUCATION -
36 GEN SUPPORT & S 2,619,892 1,114,632 2,629,772 1,121,133 2,629,772 1,121,133
37 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
38 ================================================================================================
39 E.PUBLIC AFFAIRS
SEC. 20-0004 SECTION 20 PAGE 0105
EDUCATIONAL TELEVISION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GENERAL SUPPORT & SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 316,301 242,301 318,831 244,239 318,831 244,239
4 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 316,301 242,301 318,831 244,239 318,831 244,239
6 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
7 OTHER OPERATING EXPENSES 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713
________________________________________________________________________________________________
8 TOTAL PUBLIC AFFAIRS - GEN
9 SUPPORT & SERVI 1,515,669 436,014 1,518,199 437,952 1,518,199 437,952
10 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
11 ================================================================================================
12 F.CULTURAL & PERFORMING ARTS
13 GENERAL & SUPPORT SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 306,708 78,900 309,161 79,531 309,161 79,531
16 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 306,708 78,900 309,161 79,531 309,161 79,531
18 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
19 OTHER OPERATING EXPENSES 1,317,630 227,280 1,272,630 227,280 1,272,630 227,280
________________________________________________________________________________________________
20 TOTAL CULTURAL &
21 PERFORMING ARTS - GEN SP 1,624,338 306,180 1,581,791 306,811 1,581,791 306,811
22 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
23 ================================================================================================
24 TOTAL PROGRAM AND SERVICES 21,010,308 11,848,841 18,065,235 10,920,626 18,065,235 10,920,626
25 (307.65) (259.00) (303.65) (255.00) (303.65) (255.00)
26 ================================================================================================
27 VI. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 2,739,985 2,267,763 2,757,420 2,283,296 2,757,420 2,283,296
33 ================================================================================================
34 VII. NON-RECURRING
35 APPROPRIATIONS
36 RECEIVING UNIT-SCHOOLS/OTHER
37 OPER. 500,000 500,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 500,000 500,000
39 ================================================================================================
SEC. 20-0005 SECTION 20 PAGE 0106
EDUCATIONAL TELEVISION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NON-RECURRING 500,000 500,000
2 ================================================================================================
3 TOTAL EDUCATIONAL TELEVISION
4 COMMISSION 32,194,456 20,169,602 28,778,039 18,766,317 28,778,039 18,766,317
5
6 TOTAL AUTHORIZED FTE POSITIONS (363.45) (304.45) (359.45) (300.45) (359.45) (300.45)
7 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0102
EDUCATIONAL TELEVISION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. 111,274 111,274 111,274 111,274 111,274 111,274
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,484,052 1,200,393 1,494,633 1,209,150 1,494,633 1,209,150
6 (53.80) (43.45) (53.80) (43.45) (53.80) (43.45)
7 UNCLASSIFIED POSITIONS 93,024 93,024 94,359 94,359 94,359 94,359
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 1,787,802 1,405,981 1,799,718 1,416,073 1,799,718 1,416,073
11 (55.80) (45.45) (55.80) (45.45) (55.80) (45.45)
12 OTHER OPERATING EXPENSES 2,619,020 609,676 2,618,325 608,981 2,618,325 608,981
13 DEBT SERVICE
14 PRINCIPAL-LEASE 475,000 475,000 475,000 475,000 475,000 475,000
15 INTEREST-LEASE 373,425 373,425 373,425 373,425 373,425 373,425
16 PRINCIPAL-EQUIPMENT 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183
17 INTEREST-EQUIPMENT 289,838 289,838 289,838 289,838 289,838 289,838
18 PRINCIPAL-IPP NOTE 755,076 755,076 755,076 755,076 755,076 755,076
19 INTEREST-IPP NOTE 622,819 622,819 622,819 622,819 622,819 622,819
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 3,537,341 3,537,341 3,537,341 3,537,341 3,537,341 3,537,341
21 ================================================================================================
22 TOTAL INTERNAL ADMINISTRATION 7,944,163 5,552,998 7,955,384 5,562,395 7,955,384 5,562,395
23 (55.80) (45.45) (55.80) (45.45) (55.80) (45.45)
24 ================================================================================================
25 V. PROGRAM AND SERVICES
26 A.PUBLIC EDUCATION
27 1.EARLY CHILDHOOD
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 287,024 62,448 289,320 62,947 289,320 62,947
30 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
31 UNCLASSIFIED POSITIONS 152,984 154,207 154,207
32 (5.90) (5.90) (5.90)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 440,008 62,448 443,527 62,947 443,527 62,947
34 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
35 OTHER OPERATING EXPENSES 154,901 154,901 154,901
________________________________________________________________________________________________
36 TOTAL EARLY CHILDHOOD 594,909 62,448 598,428 62,947 598,428 62,947
37 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
38 ================================================================================================
39 2.SCHOOL SERVICES