General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 6-0002 SECTION 6 PAGE 0103
EDUCATIONAL TELEVISION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CLASSIFIED POSITIONS 313,171 313,171 292,149 292,149 292,149 292,149
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 OTHER PERSONAL SERVICES 71,700 71,700 30,238 30,238 30,238 30,238
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 384,871 384,871 322,387 322,387 322,387 322,387
5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 943,839 183,000 643,839 183,000 643,839 183,000
________________________________________________________________________________________________
7 TOTAL SCHOOL SERVICES 1,328,710 567,871 966,226 505,387 966,226 505,387
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 4,607,356 4,580,825 4,318,136 4,291,605 4,318,136 4,291,605
13 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70)
14 OTHER PERSONAL SERVICE 78,290 168,324 90,034 168,324 90,034
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,685,646 4,580,825 4,486,460 4,381,639 4,486,460 4,381,639
16 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70)
17 OTHER OPERATING EXPENSES 3,658,084 804,538 4,449,671 1,041,840 4,449,671 1,041,840
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 8,343,730 5,385,363 8,936,131 5,423,479 8,936,131 5,423,479
20 (164.70) (163.70) (164.70) (163.70) (164.70) (163.70)
21 ================================================================================================
22 TOTAL PUBLIC EDUCATION 10,278,731 6,024,044 10,480,424 5,960,352 10,480,424 5,960,352
23 (187.60) (172.70) (187.60) (172.70) (187.60) (172.70)
24 ================================================================================================
25 B.HIGHER EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 999,985 970,187 981,441 951,643 981,441 951,643
28 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
29 OTHER PERSONAL SERVICE 39,988
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,039,973 970,187 981,441 951,643 981,441 951,643
31 (28.60) (27.60) (28.60) (27.60) (28.60) (27.60)
32 OTHER OPERATING EXPENSES 1,458,581 874,946 1,444,881 861,246 1,444,881 861,246
________________________________________________________________________________________________
33 TOTAL HIGHER EDUCATION - GEN
34 SUPPORT & SERVI 2,498,554 1,845,133 2,426,322 1,812,889 2,426,322 1,812,889
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. 6-0003 SECTION 6 PAGE 0104
EDUCATIONAL TELEVISION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 99,049 99,049 99,049
3 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 99,049 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 110,752 110,752 110,752
9 (2.00) (2.00) (2.00)
10 ================================================================================================
11 2. GENERAL SUPPORT &
12 SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 799,406 799,406 905,591 905,591 905,591 905,591
15 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 799,406 799,406 905,591 905,591 905,591 905,591
17 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
18 OTHER OPERATING EXPENSES 961,306 640,163 950,306 629,163 950,306 629,163
________________________________________________________________________________________________
19 TOTAL GENERAL SUPPORT &
20 SERVICES 1,760,712 1,439,569 1,855,897 1,534,754 1,855,897 1,534,754
21 (24.90) (24.90) (24.90) (24.90) (24.90) (24.90)
22 ================================================================================================
23 TOTAL AGENCY SERVICES 1,871,464 1,439,569 1,966,649 1,534,754 1,966,649 1,534,754
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 1,339,675 913,883 1,210,616 784,824 1,210,616 784,824
30 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
31 OTHER PERSONAL SERVICE 30,000 71,395 41,395 71,395 41,395
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,369,675 913,883 1,282,011 826,219 1,282,011 826,219
33 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
34 OTHER OPERATING EXPENSES 1,354,830 301,983 1,453,385 400,538 1,453,385 400,538
________________________________________________________________________________________________
35 TOTAL COMMUNITY EDUCATION -
36 GEN SUPPORT & S 2,724,505 1,215,866 2,735,396 1,226,757 2,735,396 1,226,757
37 (38.50) (20.50) (38.50) (20.50) (38.50) (20.50)
38 ================================================================================================
39 E.PUBLIC AFFAIRS
SEC. 6-0004 SECTION 6 PAGE 0105
EDUCATIONAL TELEVISION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 323,611 249,019 338,939 264,347 338,939 264,347
4 (11.80) (7.30) (11.80) (7.30) (11.80) (7.30)
5 NEW POSITIONS:
6 PRODUCTION MANAGER III 29,956 29,956
7 (1.00) (1.00)
8 PRODUCTION MANAGER I 47,342 47,342
9 (2.00) (2.00)
10 BROADCAST ENG. MAINT.
11
12 TECH. II 23,671 23,671
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 323,611 249,019 338,939 264,347 439,908 365,316
15 (11.80) (7.30) (11.80) (7.30) (15.80) (11.30)
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 1,538,307 458,060 1,639,276 559,029
19 (11.80) (7.30) (11.80) (7.30) (15.80) (11.30)
20 ================================================================================================
21 F.CULTURAL & PERFORMING ARTS
22 GENERAL & SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 318,225 88,595 289,630 60,000 289,630 60,000
25 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
26 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 318,225 88,595 294,630 65,000 294,630 65,000
28 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
29 OTHER OPERATING EXPENSES 1,272,630 227,280 1,272,630 227,280 1,272,630 227,280
________________________________________________________________________________________________
30 TOTAL CULTURAL &
31 PERFORMING ARTS - GEN SP 1,590,855 315,875 1,567,260 292,280 1,567,260 292,280
32 (10.50) (2.50) (10.50) (2.50) (10.50) (2.50)
33 ================================================================================================
34 TOTAL PROGRAM AND SERVICES 20,487,088 11,283,219 20,714,358 11,285,092 20,815,327 11,386,061
35 (303.90) (255.50) (303.90) (255.50) (307.90) (259.50)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 OTHER OPERATING EXPENSES
39 EMPLOYER CONTRIBUTIONS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173
SEC. 6-0005 SECTION 6 PAGE 0106
EDUCATIONAL TELEVISION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 FRINGE BENEFITS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,904,269 2,430,145 2,828,188 2,376,275 2,853,086 2,401,173
4 ================================================================================================
5 TOTAL EDUCATIONAL TELEVISION
6 COMMISSION 32,811,053 19,740,071 32,885,261 19,524,292 33,011,128 19,650,159
7
8 TOTAL AUTHORIZED FTE POSITIONS (365.70) (306.95) (365.70) (306.95) (369.70) (310.95)
9 ================================================================================================
1A
HEALTH AND SOCIAL SERVICES
H73 7 VOCATIONAL REHABILITATION
J02 8 DEPT OF HEALTH AND HUMAN SERVICES
J04 9 DEPT OF HEALTH AND ENVIRONMENT CONTROL
J12 10 DEPT OF MENTAL HEALTH
J16 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
J20 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS
L04 13 DEPT OF SOCIAL SERVICES
L24 14 COMM FOR BLIND
SEC. 6-0001 SECTION 6 PAGE 0102
EDUCATIONAL TELEVISION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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. 111,100 111,100 111,100 111,100 111,100 111,100
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,774,227 1,488,744 1,608,534 1,323,051 1,608,534 1,323,051
6 (59.80) (49.45) (59.80) (49.45) (59.80) (49.45)
7 UNCLASSIFIED POSITIONS 98,133 98,133 104,500 104,500 104,500 104,500
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 59,452 1,290 157,083 38,921 157,083 38,921
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,042,912 1,699,267 1,981,217 1,577,572 1,981,217 1,577,572
11 (61.80) (51.45) (61.80) (51.45) (61.80) (51.45)
12 OTHER OPERATING EXPENSES 4,448,255 1,398,911 5,743,990 2,667,845 5,743,990 2,667,845
13 DEBT SERVICE
14 PRINCIPAL-EQUIPMENT 1,021,183 1,021,183
15 INTEREST-EQUIPMENT 289,838 289,838
16 PRINCIPAL-IPP NOTE 985,770 985,770 1,064,054 1,064,054 1,064,054 1,064,054
17 INTEREST-IPP NOTE 631,738 631,738 553,454 553,454 553,454 553,454
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 2,928,529 2,928,529 1,617,508 1,617,508 1,617,508 1,617,508
19 ================================================================================================
20 TOTAL INTERNAL ADMINISTRATION 9,419,696 6,026,707 9,342,715 5,862,925 9,342,715 5,862,925
21 (61.80) (51.45) (61.80) (51.45) (61.80) (51.45)
22 ================================================================================================
23 II. PROGRAM AND SERVICES
24 A.PUBLIC EDUCATION
25 1.EARLY CHILDHOOD
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 297,183 70,810 257,859 31,486 257,859 31,486
28 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
29 UNCLASSIFIED POSITIONS 154,207 154,207 154,207
30 (5.90) (5.90) (5.90)
31 OTHER PERSONAL SERVICES 11,100 11,100
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 451,390 70,810 423,166 31,486 423,166 31,486
33 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
34 OTHER OPERATING EXPENSES 154,901 154,901 154,901
________________________________________________________________________________________________
35 TOTAL EARLY CHILDHOOD 606,291 70,810 578,067 31,486 578,067 31,486
36 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
37 ================================================================================================
38 2.SCHOOL SERVICES
39 PERSONAL SERVICE