General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 6-0002 SECTION 6 PAGE 0122
EDUCATIONAL TELEVISION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SERVICES 30,238 30,238 24,206 24,206 24,206 24,206 24,206 24,206
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 322,387 322,387 329,792 329,792 329,792 329,792 329,792 329,792
3 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
4 OTHER OPERATING EXPENSES 643,839 183,000 343,839 183,000 343,839 183,000 343,839 183,000
________________________________________________________________________________________________
5 TOTAL SCHOOL SERVICES 966,226 505,387 673,631 512,792 673,631 512,792 673,631 512,792
6 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 3. GENERAL SUPPORT & SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 4,548,093 4,521,562 3,149,032 3,040,991 3,149,032 3,040,991 3,149,032 3,040,991
11 (164.70) (163.70) (81.00) (77.00) (81.00) (77.00) (81.00) (77.00)
12 OTHER PERSONAL SERVICES 168,324 90,034 317,632 96,079 317,632 96,079 317,632 96,079
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,716,417 4,611,596 3,466,664 3,137,070 3,466,664 3,137,070 3,466,664 3,137,070
14 (164.70) (163.70) (81.00) (77.00) (81.00) (77.00) (81.00) (77.00)
15 OTHER OPERATING EXPENSES 4,449,671 1,041,840 5,332,760 1,234,733 5,332,760 1,234,733 5,332,760 1,234,733
________________________________________________________________________________________________
16 TOTAL GENERAL SUPPORT &
17 SERVICES 9,166,088 5,653,436 8,799,424 4,371,803 8,799,424 4,371,803 8,799,424 4,371,803
18 (164.70) (163.70) (81.00) (77.00) (81.00) (77.00) (81.00) (77.00)
19 ================================================================================================
20 TOTAL PUBLIC EDUCATION 10,710,381 6,190,309 9,958,208 4,931,509 9,958,208 4,931,509 9,958,208 4,931,509
21 (187.60) (172.70) (101.90) (84.00) (101.90) (84.00) (101.90) (84.00)
22 ================================================================================================
23 B.HIGHER EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 981,441 951,643 480,479 472,069 480,479 472,069 480,479 472,069
26 (28.60) (27.60) (15.60) (15.00) (15.60) (15.00) (15.60) (15.00)
27 NEW POSITIONS:
28 EXECUTIVE DIRECTOR 75,000 75,000 75,000 75,000
29 (1.00) (1.00) (1.00) (1.00)
30 INFO. RESOURCE COORD. 25,000 25,000 25,000 25,000
31 (1.00) (1.00) (1.00) (1.00)
32 REGIONAL STATION MGR. 57,054 57,054
33 (1.00) (1.00)
34 ADMIN. SPEC. B 20,869 20,869
35 (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 981,441 951,643 580,479 572,069 580,479 572,069 558,402 549,992
37 (28.60) (27.60) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
38 OTHER OPERATING EXPENSES 1,444,881 861,246 1,268,989 1,268,989 1,266,989 1,266,989 1,227,804 1,227,804
SEC. 6-0003 SECTION 6 PAGE 0123
EDUCATIONAL TELEVISION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 HIGHER EDUCATION - GEN
2 SUPPORT & SERVI 2,426,322 1,812,889 1,849,468 1,841,058 1,847,468 1,839,058 1,786,206 1,777,796
3 (28.60) (27.60) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
4 ================================================================================================
5 C. AGENCY SERVICES
6 1. LOCAL GOVT. & BUS. SRVCS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 99,049 391,558 278,856 391,558 278,856 391,558 278,856
9 (2.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 99,049 391,558 278,856 391,558 278,856 391,558 278,856
11 (2.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
12 OTHER OPERATING EXPENSES 11,703 11,703 11,703 11,703
________________________________________________________________________________________________
13 TOTAL LOCAL GOVERNMENT &
14 BUSINESS SERVICES 110,752 403,261 278,856 403,261 278,856 403,261 278,856
15 (2.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
16 ================================================================================================
17 2. GENERAL SUPPORT &
18 SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 905,591 905,591 856,313 820,725 856,313 820,725 856,313 820,725
21 (24.90) (24.90) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
22 OTHER PERSONAL SERVICES 16,800 16,800 16,800
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 905,591 905,591 873,113 820,725 873,113 820,725 873,113 820,725
24 (24.90) (24.90) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
25 OTHER OPERATING EXPENSES 950,306 629,163 648,951 282,120 648,951 282,120 648,951 282,120
________________________________________________________________________________________________
26 TOTAL GENERAL SUPPORT &
27 SERVICES 1,855,897 1,534,754 1,522,064 1,102,845 1,522,064 1,102,845 1,522,064 1,102,845
28 (24.90) (24.90) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
29 ================================================================================================
30 TOTAL AGENCY SERVICES 1,966,649 1,534,754 1,925,325 1,381,701 1,925,325 1,381,701 1,925,325 1,381,701
31 (26.90) (24.90) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
32 ================================================================================================
33 D. COMMUNITY EDUCATION
34 GENERAL SUPPORT & SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,210,616 784,824 2,334,204 1,732,954 2,334,204 1,732,954 2,334,204 1,732,954
37 (38.50) (20.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
38 OTHER PERSONAL SERVICES 71,395 41,395 67,065 30,066 67,065 30,066 67,065 30,066
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,282,011 826,219 2,401,269 1,763,020 2,401,269 1,763,020 2,401,269 1,763,020
40 (38.50) (20.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
SEC. 6-0004 SECTION 6 PAGE 0124
EDUCATIONAL TELEVISION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 1,453,385 400,538 2,676,394 692,234 2,676,394 692,234 2,676,394 692,234
________________________________________________________________________________________________
2 TOTAL COMMUNITY EDUCATION -
3 GEN SUPPORT & S 2,735,396 1,226,757 5,077,663 2,455,254 5,077,663 2,455,254 5,077,663 2,455,254
4 (38.50) (20.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
5 ================================================================================================
6 E.PUBLIC AFFAIRS
7 GENERAL SUPPORT & SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 439,908 365,316 1,096,709 968,735 1,096,709 968,735 1,096,709 968,735
10 (15.80) (11.30) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 439,908 365,316 1,096,709 968,735 1,096,709 968,735 1,096,709 968,735
12 (15.80) (11.30) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
13 OTHER OPERATING EXPENSES 1,199,368 193,713 699,519 257,738 699,519 257,738 699,519 257,738
________________________________________________________________________________________________
14 TOTAL PUBLIC AFFAIRS - GEN
15 SUPPORT & SERVI 1,639,276 559,029 1,796,228 1,226,473 1,796,228 1,226,473 1,796,228 1,226,473
16 (15.80) (11.30) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
17 ================================================================================================
18 F.CULTURAL & PERFORMING ARTS
19 GENERAL & SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 289,630 60,000 627,185 589,501 627,185 589,501 627,185 589,501
22 (10.50) (2.50) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
23 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 294,630 65,000 627,185 589,501 627,185 589,501 627,185 589,501
25 (10.50) (2.50) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
26 OTHER OPERATING EXPENSES 1,272,630 227,280 612,863 155,040 612,863 155,040 612,863 155,040
________________________________________________________________________________________________
27 TOTAL CULTURAL &
28 PERFORMING ARTS - GEN SP 1,567,260 292,280 1,240,048 744,541 1,240,048 744,541 1,240,048 744,541
29 (10.50) (2.50) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
30 ================================================================================================
31 TOTAL PROGRAM AND SERVICES 21,045,284 11,616,018 21,846,940 12,580,536 21,844,940 12,578,536 21,783,678 12,517,274
32 (307.90) (259.50) (297.00) (250.50) (297.00) (250.50) (297.00) (250.50)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 2,913,578 2,461,665 2,884,084 2,487,665 2,884,084 2,487,665 2,878,346 2,481,927
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,913,578 2,461,665 2,884,084 2,487,665 2,884,084 2,487,665 2,878,346 2,481,927
38 ================================================================================================
SEC. 6-0005 SECTION 6 PAGE 0125
EDUCATIONAL TELEVISION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYEE BENEFITS 2,913,578 2,461,665 2,884,084 2,487,665 2,884,084 2,487,665 2,878,346 2,481,927
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATION
4 PARTNERSHIP FOR DISTANCE
5 LEARNING 669,000 669,000
6 CONVERSION TO DIGITAL
7 TRANSMISSION (NR) 1,000,000 1,000,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 669,000 669,000 1,000,000 1,000,000
9 ================================================================================================
10 TOTAL NON-RECURRING 669,000 669,000 1,000,000 1,000,000
11 ================================================================================================
12 EDUCATIONAL TELEVISION
13 COMMISSION
14 TOTAL RECURRING BASE 33,389,752 20,028,783 31,022,490 20,347,783 30,666,490 19,991,783 31,141,145 20,466,438
15
16 TOTAL FUNDS AVAILABLE 34,058,752 20,697,783 31,022,490 20,347,783 31,666,490 20,991,783 31,141,145 20,466,438
17 TOTAL AUTHORIZED FTE POSITIONS (369.70) (310.95) (360.20) (301.95) (360.20) (301.95) (360.20) (301.95)
18 ================================================================================================
1A
0
0
HEALTH AND SOCIAL SERVICES
0
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 0121
EDUCATIONAL TELEVISION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. 115,544 115,544 115,544 115,544 115,544 115,544 115,544 115,544
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,693,376 1,407,893 1,548,429 1,548,429 1,548,429 1,548,429 1,736,084 1,736,084
6 (59.80) (49.45) (61.20) (49.45) (61.20) (49.45) (61.20) (49.45)
7 UNCLASSIFIED POSITIONS 103,389 103,389 54,500 54,500 54,500 54,500 54,500 54,500
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 157,083 38,921 67,491 67,491 67,491 67,491 67,491 67,491
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,069,392 1,665,747 1,785,964 1,785,964 1,785,964 1,785,964 1,973,619 1,973,619
11 (61.80) (51.45) (63.20) (51.45) (63.20) (51.45) (63.20) (51.45)
12 OTHER OPERATING EXPENSES 5,743,990 2,667,845 3,242,443 2,230,559 2,888,443 1,876,559 3,242,443 2,230,559
13 DEBT SERVICE
14 PRINCIPAL-IPP NOTE 1,064,054 1,064,054 961,150 961,150 961,150 961,150 961,150 961,150
15 INTEREST-IPP NOTE 553,454 553,454 301,909 301,909 301,909 301,909 301,909 301,909
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 1,617,508 1,617,508 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059
17 ================================================================================================
18 TOTAL INTERNAL ADMINISTRATION 9,430,890 5,951,100 6,291,466 5,279,582 5,937,466 4,925,582 6,479,121 5,467,237
19 (61.80) (51.45) (63.20) (51.45) (63.20) (51.45) (63.20) (51.45)
20 ================================================================================================
21 II. PROGRAM AND SERVICES
22 A.PUBLIC EDUCATION
23 1.EARLY CHILDHOOD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 257,859 31,486 161,874 19,000 161,874 19,000 161,874 19,000
26 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
27 UNCLASSIFIED POSITIONS 154,207 101,870 101,870 101,870
28 (5.90) (5.90) (5.90) (5.90)
29 OTHER PERSONAL SERVICES 11,100 66,508 27,914 66,508 27,914 66,508 27,914
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 423,166 31,486 330,252 46,914 330,252 46,914 330,252 46,914
31 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
32 OTHER OPERATING EXPENSES 154,901 154,901 154,901 154,901
________________________________________________________________________________________________
33 TOTAL EARLY CHILDHOOD 578,067 31,486 485,153 46,914 485,153 46,914 485,153 46,914
34 (14.90) (1.00) (14.90) (1.00) (14.90) (1.00) (14.90) (1.00)
35 ================================================================================================
36 2.SCHOOL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 292,149 292,149 305,586 305,586 305,586 305,586 305,586 305,586
39 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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