General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 6-0001 SECTION 6 PAGE 0103
EDUCATIONAL TELEVISION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. 114,612 114,612 114,612 114,612 114,612 114,612
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,517,893 1,232,410 1,514,119 1,228,636 1,514,119 1,228,636
6 (53.80) (43.45) (53.80) (43.45) (53.80) (43.45)
7 NEW POSITIONS:
8 COMPUTER PROGRAMER 80,870 80,870
9 (2.00) (2.00)
10 PRODUCER-ARTIST 73,038 73,038
11 (2.00) (2.00)
12 AUDIO-VIDEO PRODUCER 36,519 36,519
13 (1.00) (1.00)
14 MULTIMEDIA ASSISTANT 22,139 22,139
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 94,359 94,359 98,133 98,133 98,133 98,133
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICE 99,452 1,290 59,452 1,290 59,452 1,290
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,826,316 1,442,671 1,786,316 1,442,671 1,998,882 1,655,237
20 (55.80) (45.45) (55.80) (45.45) (61.80) (51.45)
21 OTHER OPERATING EXPENSES 2,854,301 844,957 4,435,050 1,385,706 4,435,050 1,385,706
22 DEBT SERVICE
23 PRINCIPAL-LEASE 475,000 475,000
24 INTEREST-LEASE 373,425 373,425
25 PRINCIPAL-EQUIPMENT 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183 1,021,183
26 INTEREST-EQUIPMENT 289,838 289,838 289,838 289,838 289,838 289,838
27 PRINCIPAL-IPP NOTE 755,076 755,076 755,076 755,076 755,076 755,076
28 INTEREST-IPP NOTE 622,819 622,819 622,819 622,819 622,819 622,819
________________________________________________________________________________________________
29 TOTAL DEBT SERVICE 3,537,341 3,537,341 2,688,916 2,688,916 2,688,916 2,688,916
30 ================================================================================================
31 TOTAL INTERNAL ADMINISTRATION 8,217,958 5,824,969 8,910,282 5,517,293 9,122,848 5,729,859
32 (55.80) (45.45) (55.80) (45.45) (61.80) (51.45)
33 ================================================================================================
34 II. PROGRAM AND SERVICES
35 A.PUBLIC EDUCATION
36 1.EARLY CHILDHOOD
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 289,320 62,947 290,894 64,521 290,894 64,521
39 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
SEC. 6-0002 SECTION 6 PAGE 0104
EDUCATIONAL TELEVISION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 UNCLASSIFIED POSITIONS 154,207 154,207 154,207
2 (5.90) (5.90) (5.90)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 443,527 62,947 445,101 64,521 445,101 64,521
4 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
5 OTHER OPERATING EXPENSES 154,901 154,901 154,901
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD 598,428 62,947 600,002 64,521 600,002 64,521
7 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
8 ================================================================================================
9 2.SCHOOL SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 285,034 285,034 285,683 285,683 285,683 285,683
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER PERSONAL SERVICES 71,700 71,700 71,700 71,700
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 285,034 285,034 357,383 357,383 357,383 357,383
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 OTHER OPERATING EXPENSES 943,839 183,000 943,839 183,000 943,839 183,000
________________________________________________________________________________________________
17 TOTAL DISTANCE LEARNING 1,228,873 468,034 1,301,222 540,383 1,301,222 540,383
18 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 3. GENERAL SUPPORT & SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,583,598 4,557,067 4,581,375 4,554,844 4,581,375 4,554,844
23 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70)
24 OTHER PERSONAL SERVICE 78,290 78,290 78,290
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,661,888 4,557,067 4,659,665 4,554,844 4,659,665 4,554,844
26 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70)
27 OTHER OPERATING EXPENSES 1,659,545 805,999 3,658,084 804,538 3,658,084 804,538
________________________________________________________________________________________________
28 TOTAL GENERAL SUPPORT &
29 SERVICES 6,321,433 5,363,066 8,317,749 5,359,382 8,317,749 5,359,382
30 (164.45) (163.20) (163.70) (162.70) (163.70) (162.70)
31 ================================================================================================
32 TOTAL PUBLIC EDUCATION 8,148,734 5,894,047 10,218,973 5,964,286 10,218,973 5,964,286
33 (187.35) (172.20) (186.60) (171.70) (186.60) (171.70)
34 ================================================================================================
35 B.HIGHER EDUCATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 999,985 970,187 999,985 970,187 999,985 970,187
38 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
39 OTHER PERSONAL SERVICE 39,988 39,988 39,988
SEC. 6-0003 SECTION 6 PAGE 0105
EDUCATIONAL TELEVISION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE 1,039,973 970,187 1,039,973 970,187 1,039,973 970,187
2 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
3 OTHER OPERATING EXPENSES 1,399,321 874,946 1,458,581 874,946 1,458,581 874,946
________________________________________________________________________________________________
4 TOTAL HIGHER EDUCATION - GEN
5 SUPPORT & SERVI 2,439,294 1,845,133 2,498,554 1,845,133 2,498,554 1,845,133
6 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
7 ================================================================================================
8 C. AGENCY SERVICES
9 1. LOCAL GOVT. & BUSINESS
10 SER
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 99,049 99,049 99,049
13 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 99,049 99,049 99,049
15 (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 11,703 11,703 11,703
________________________________________________________________________________________________
17 TOTAL LOCAL GOVERNMENT &
18 BUSINESS SERVICES 110,752 110,752 110,752
19 (2.00) (2.00) (2.00)
20 ================================================================================================
21 2. GENERAL SUPPORT &
22 SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 799,406 799,406 799,406 799,406 799,406 799,406
25 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 799,406 799,406 799,406 799,406 799,406 799,406
27 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
28 OTHER OPERATING EXPENSES 961,306 640,163 961,306 640,163 961,306 640,163
________________________________________________________________________________________________
29 TOTAL GENERAL SUPPORT &
30 SERVICES 1,760,712 1,439,569 1,760,712 1,439,569 1,760,712 1,439,569
31 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
32 ================================================================================================
33 TOTAL AGENCY SERVICES 1,871,464 1,439,569 1,871,464 1,439,569 1,871,464 1,439,569
34 (26.90) (24.90) (26.90) (24.90) (26.90) (24.90)
35 ================================================================================================
36 D. COMMUNITY EDUCATION
37 GENERAL SUPPORT & SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,260,322 834,530 1,260,322 834,530 1,260,322 834,530
40 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
SEC. 6-0004 SECTION 6 PAGE 0106
EDUCATIONAL TELEVISION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER PERSONAL SERVICE 30,000 30,000 30,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,290,322 834,530 1,290,322 834,530 1,290,322 834,530
3 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
4 OTHER OPERATING EXPENSES 1,354,830 301,983 1,354,830 301,983 1,354,830 301,983
________________________________________________________________________________________________
5 TOTAL COMMUNITY EDUCATION -
6 GEN SUPPORT & S 2,645,152 1,136,513 2,645,152 1,136,513 2,645,152 1,136,513
7 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
8 ================================================================================================
9 E.PUBLIC AFFAIRS
10 GENERAL SUPPORT & SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 323,611 249,019 323,611 249,019 323,611 249,019
13 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 323,611 249,019 323,611 249,019 323,611 249,019
15 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
16 OTHER OPERATING EXPENSES 1,199,368 193,713 1,199,368 193,713 1,199,368 193,713
________________________________________________________________________________________________
17 TOTAL PUBLIC AFFAIRS - GEN
18 SUPPORT & SERVI 1,522,979 442,732 1,522,979 442,732 1,522,979 442,732
19 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
20 ================================================================================================
21 F.CULTURAL & PERFORMING ARTS
22 GENERAL & SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 310,654 81,024 310,654 81,024 310,654 81,024
25 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 310,654 81,024 310,654 81,024 310,654 81,024
27 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
28 OTHER OPERATING EXPENSES 1,272,630 227,280 1,272,630 227,280 1,272,630 227,280
________________________________________________________________________________________________
29 TOTAL CULTURAL &
30 PERFORMING ARTS - GEN SP 1,583,284 308,304 1,583,284 308,304 1,583,284 308,304
31 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
32 ================================================================================================
33 TOTAL PROGRAM AND SERVICES 18,210,907 11,066,298 20,340,406 11,136,537 20,340,406 11,136,537
34 (303.65) (255.00) (302.90) (254.50) (302.90) (254.50)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930
SEC. 6-0005 SECTION 6 PAGE 0107
EDUCATIONAL TELEVISION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 2,784,305 2,310,181 2,784,305 2,310,181 2,830,054 2,355,930
3 ================================================================================================
4 EDUCATIONAL TELEVISION
5 COMMISSION
6 ================================================================================================
7 TOTAL EDUCATIONAL TELEVISION
8 COMMISSION 29,213,170 19,201,448 32,034,993 18,964,011 32,293,308 19,222,326
9
10 TOTAL AUTHORIZED FTE POSITIONS (359.45) (300.45) (358.70) (299.95) (364.70) (305.95)
11 ================================================================================================