General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 6-0002 SECTION 6 PAGE 0092
EDUCATIONAL TELEVISION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SERVICES 24,206 24,206 24,206 24,206 24,206 24,206
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 339,792 339,792 339,792 339,792 339,792 339,792
3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
4 OTHER OPERATING EXPENSES 343,839 183,000 343,839 183,000 343,839 183,000
________________________________________________________________________________________________
5 TOTAL SCHOOL SERVICES 683,631 522,792 683,631 522,792 683,631 522,792
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 3. GENERAL SUPPORT & SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,239,032 3,130,991 3,239,032 3,130,991 3,239,032 3,130,991
11 (81.00) (77.00) (81.00) (77.00) (81.00) (77.00)
12 NEW POSITIONS ADDED BY THE
13 BUDGET AND CONTROL BOARD
14 EXECUTIVE PRODUCER
15 (1.00) (1.00)
16 SENIOR PRODUCER
17 (1.00) (1.00)
18 ADMIN. ASSISTANT
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 317,632 96,079 317,632 96,079 317,632 96,079
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,556,664 3,227,070 3,556,664 3,227,070 3,556,664 3,227,070
22 (81.00) (77.00) (84.00) (77.00) (84.00) (77.00)
23 OTHER OPERATING EXPENSES 5,332,760 1,234,733 5,332,760 1,234,733 5,332,760 1,234,733
________________________________________________________________________________________________
24 TOTAL GENERAL SUPPORT &
25 SERVICES 8,889,424 4,461,803 8,889,424 4,461,803 8,889,424 4,461,803
26 (81.00) (77.00) (84.00) (77.00) (84.00) (77.00)
27 ================================================================================================
28 TOTAL PUBLIC EDUCATION 10,058,208 5,031,509 10,058,208 5,031,509 10,058,208 5,031,509
29 (101.90) (84.00) (104.90) (84.00) (104.90) (84.00)
30 ================================================================================================
31 B.HIGHER EDUCATION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 653,885 645,475 653,885 645,475 653,885 645,475
34 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 653,885 645,475 653,885 645,475 653,885 645,475
36 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
37 OTHER OPERATING EXPENSES 1,266,989 1,266,989 1,266,989 1,266,989 1,266,989 1,266,989
________________________________________________________________________________________________
38 TOTAL HIGHER EDUCATION - GEN
39 SUPPORT & SERVI 1,920,874 1,912,464 1,920,874 1,912,464 1,920,874 1,912,464
40 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
41 ================================================================================================
SEC. 6-0003 SECTION 6 PAGE 0093
EDUCATIONAL TELEVISION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 C. AGENCY SERVICES
2 1. LOCAL GOVT. & BUS. SRVCS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 401,558 288,856 401,558 288,856 401,558 288,856
5 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 401,558 288,856 401,558 288,856 401,558 288,856
7 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
8 OTHER OPERATING EXPENSES 11,703 11,703 11,703
________________________________________________________________________________________________
9 TOTAL LOCAL GOVERNMENT &
10 BUSINESS SERVICES 413,261 288,856 413,261 288,856 413,261 288,856
11 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
12 ================================================================================================
13 2. GENERAL SUPPORT &
14 SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 866,313 830,725 866,313 830,725 866,313 830,725
17 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
18 OTHER PERSONAL SERVICES 16,800 16,800 16,800
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 883,113 830,725 883,113 830,725 883,113 830,725
20 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
21 OTHER OPERATING EXPENSES 648,951 282,120 648,951 282,120 648,951 282,120
________________________________________________________________________________________________
22 TOTAL GENERAL SUPPORT &
23 SERVICES 1,532,064 1,112,845 1,532,064 1,112,845 1,532,064 1,112,845
24 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
25 ================================================================================================
26 TOTAL AGENCY SERVICES 1,945,325 1,401,701 1,945,325 1,401,701 1,945,325 1,401,701
27 (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
28 ================================================================================================
29 D. COMMUNITY EDUCATION
30 GENERAL SUPPORT & SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,334,204 1,732,954 2,334,204 1,732,954 2,334,204 1,732,954
33 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50)
34 OTHER PERSONAL SERVICES 67,065 30,066 67,065 30,066 67,065 30,066
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,401,269 1,763,020 2,401,269 1,763,020 2,401,269 1,763,020
36 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50)
37 OTHER OPERATING EXPENSES 2,676,394 692,234 2,716,394 692,234 2,716,394 692,234
________________________________________________________________________________________________
38 TOTAL COMMUNITY EDUCATION -
39 GEN SUPPORT & S 5,077,663 2,455,254 5,117,663 2,455,254 5,117,663 2,455,254
40 (90.50) (69.50) (87.50) (69.50) (87.50) (69.50)
41 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0094
EDUCATIONAL TELEVISION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 E.PUBLIC AFFAIRS
2 GENERAL SUPPORT & SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735
5 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735
7 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
8 OTHER OPERATING EXPENSES 699,519 257,738 699,519 257,738 699,519 257,738
________________________________________________________________________________________________
9 TOTAL PUBLIC AFFAIRS - GEN
10 SUPPORT & SERVI 1,821,228 1,251,473 1,821,228 1,251,473 1,821,228 1,251,473
11 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
12 ================================================================================================
13 F.CULTURAL & PERFORMING ARTS
14 GENERAL & SUPPORT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 627,185 589,501 627,185 589,501 627,185 589,501
17 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 627,185 589,501 627,185 589,501 627,185 589,501
19 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
20 OTHER OPERATING EXPENSES 612,863 155,040 612,863 155,040 612,863 155,040
________________________________________________________________________________________________
21 TOTAL CULTURAL &
22 PERFORMING ARTS - GEN SP 1,240,048 744,541 1,240,048 744,541 1,240,048 744,541
23 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
24 ================================================================================================
25 TOTAL PROGRAM AND SERVICES 22,063,346 12,796,942 22,103,346 12,796,942 22,103,346 12,796,942
26 (300.00) (250.50) (300.00) (250.50) (300.00) (250.50)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,091,363 2,694,944 3,091,363 2,694,944 3,091,363 2,694,944
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 OTHER OPERATING EXPENSES
37 PLASTIC LEARNING NETWORK 37,500
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 37,500
39 ================================================================================================
SEC. 6-0005 SECTION 6 PAGE 0095
EDUCATIONAL TELEVISION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 37,500
2 ================================================================================================
3 V. BASE REDUCTION
4 BASE REDUCTION -3,261,178 -3,261,178 -768,000 -768,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -3,261,178 -3,261,178 -768,000 -768,000
6 ================================================================================================
7 TOTAL BASE REDUCTION -3,261,178 -3,261,178 -768,000 -768,000
8 ================================================================================================
9 EDUCATIONAL TELEVISION
10 COMMISSION
11 TOTAL RECURRING BASE 31,526,175 20,851,468 28,342,997 17,628,290 30,798,175 20,083,468
12
13 TOTAL FUNDS AVAILABLE 31,563,675 20,851,468 28,342,997 17,628,290 30,798,175 20,083,468
14 TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95) (363.20) (301.95) (363.20) (301.95)
15 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0091
EDUCATIONAL TELEVISION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. 119,010 119,010 119,010 119,010 119,010 119,010
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,624,963 1,624,963 1,624,963 1,624,963 1,624,963 1,624,963
6 (61.20) (49.45) (61.20) (49.45) (61.20) (49.45)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICES 67,491 67,491 67,491 67,491 67,491 67,491
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,865,964 1,865,964 1,865,964 1,865,964 1,865,964 1,865,964
11 (63.20) (51.45) (63.20) (51.45) (63.20) (51.45)
12 OTHER OPERATING EXPENSES 3,242,443 2,230,559 3,280,443 2,268,559 3,242,443 2,230,559
13 DEBT SERVICE
14 PRINCIPAL-IPP NOTE 961,150 961,150 961,150 961,150 961,150 961,150
15 INTEREST-IPP NOTE 301,909 301,909 301,909 301,909 301,909 301,909
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059
17 ================================================================================================
18 TOTAL INTERNAL ADMINISTRATION 6,371,466 5,359,582 6,409,466 5,397,582 6,371,466 5,359,582
19 (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 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)
27 UNCLASSIFIED POSITIONS 101,870 101,870 101,870
28 (5.90) (5.90) (5.90)
29 OTHER PERSONAL SERVICES 66,508 27,914 66,508 27,914 66,508 27,914
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 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)
32 OTHER OPERATING EXPENSES 154,901 154,901 154,901
________________________________________________________________________________________________
33 TOTAL EARLY CHILDHOOD 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)
35 ================================================================================================
36 2.SCHOOL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 315,586 315,586 315,586 315,586 315,586 315,586
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
This web page was last updated on
Thursday, June 25, 2009 at 11:34 A.M.