General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 6-0002 SECTION 6 PAGE 0083
EDUCATIONAL TELEVISION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 20,926 20,926 20,926 20,926 20,926 20,926 20,926 20,926
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 316,512 316,512 316,512 316,512 316,512 316,512 316,512 316,512
3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
4 OTHER OPERATING EXPENSES 327,449 166,610 327,449 166,610 327,449 166,610 216,709 55,870
________________________________________________________________________________________________
5 TOTAL SCHOOL SERVICES 643,961 483,122 643,961 483,122 643,961 483,122 533,221 372,382
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 3. GENERAL SUPPORT & SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,432,312 3,324,271 3,432,312 3,324,271 3,432,312 3,324,271 3,432,312 3,324,271
11 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00)
12 OTHER PERSONAL SERVICES 317,632 96,079 317,632 96,079 317,632 96,079 294,853 73,300
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,749,944 3,420,350 3,749,944 3,420,350 3,749,944 3,420,350 3,727,165 3,397,571
14 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00)
15 OTHER OPERATING EXPENSES 5,131,568 1,033,541 6,631,568 1,033,541 6,631,568 1,033,541 6,448,066 850,039
________________________________________________________________________________________________
16 TOTAL GENERAL SUPPORT &
17 SERVICES 8,881,512 4,453,891 10,381,512 4,453,891 10,381,512 4,453,891 10,175,231 4,247,610
18 (84.00) (77.00) (84.00) (77.00) (84.00) (77.00) (84.00) (77.00)
19 ================================================================================================
20 TOTAL PUBLIC EDUCATION 10,010,626 4,983,927 11,510,626 4,983,927 11,510,626 4,983,927 11,193,605 4,666,906
21 (104.90) (84.00) (116.65) (84.00) (116.65) (84.00) (116.65) (84.00)
22 ================================================================================================
23 B.HIGHER EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 529,183 520,773 529,183 520,773 529,183 520,773 529,183 520,773
26 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 529,183 520,773 529,183 520,773 529,183 520,773 529,183 520,773
28 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
29 OTHER OPERATING EXPENSES 893,407 893,407 893,407 893,407 893,407 893,407 817,484 817,484
________________________________________________________________________________________________
30 TOTAL HIGHER EDUCATION - GEN
31 SUPPORT & SERVI 1,422,590 1,414,180 1,422,590 1,414,180 1,422,590 1,414,180 1,346,667 1,338,257
32 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
33 ================================================================================================
34 C. AGENCY SERVICES
35 1. LOCAL GOVT. & BUS. SRVCS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 313,558 200,856 313,558 200,856 313,558 200,856 313,558 200,856
38 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 313,558 200,856 313,558 200,856 313,558 200,856 313,558 200,856
40 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
SEC. 6-0003 SECTION 6 PAGE 0084
EDUCATIONAL TELEVISION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 11,703 11,703 11,703 11,703
________________________________________________________________________________________________
2 TOTAL LOCAL GOVERNMENT &
3 BUSINESS SERVICES 325,261 200,856 325,261 200,856 325,261 200,856 325,261 200,856
4 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
5 ================================================================================================
6 2. GENERAL SUPPORT &
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 784,649 749,061 784,649 749,061 784,649 749,061 784,649 749,061
10 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
11 OTHER PERSONAL SERVICES 16,800 16,800 16,800 16,800
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 801,449 749,061 801,449 749,061 801,449 749,061 801,449 749,061
13 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
14 OTHER OPERATING EXPENSES 516,969 150,138 516,969 150,138 516,969 150,138 516,969 150,138
________________________________________________________________________________________________
15 TOTAL GENERAL SUPPORT &
16 SERVICES 1,318,418 899,199 1,318,418 899,199 1,318,418 899,199 1,318,418 899,199
17 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
18 ================================================================================================
19 TOTAL AGENCY SERVICES 1,643,679 1,100,055 1,643,679 1,100,055 1,643,679 1,100,055 1,643,679 1,100,055
20 (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
21 ================================================================================================
22 D. COMMUNITY EDUCATION
23 GENERAL SUPPORT & SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,112,513 1,511,263 2,112,513 1,511,263 2,112,513 1,511,263 2,058,377 1,457,127
26 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
27 OTHER PERSONAL SERVICES 67,065 30,066 67,065 30,066 67,065 30,066 67,065 30,066
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,179,578 1,541,329 2,179,578 1,541,329 2,179,578 1,541,329 2,125,442 1,487,193
29 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
30 OTHER OPERATING EXPENSES 2,507,964 483,804 2,507,964 483,804 2,507,964 483,804 2,507,796 483,636
________________________________________________________________________________________________
31 TOTAL COMMUNITY EDUCATION -
32 GEN SUPPORT & S 4,687,542 2,025,133 4,687,542 2,025,133 4,687,542 2,025,133 4,633,238 1,970,829
33 (87.50) (69.50) (87.50) (69.50) (87.50) (69.50) (87.50) (69.50)
34 ================================================================================================
35 E.PUBLIC AFFAIRS
36 GENERAL SUPPORT & SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735
39 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
SEC. 6-0004 SECTION 6 PAGE 0085
EDUCATIONAL TELEVISION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735 1,121,709 993,735
2 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
3 OTHER OPERATING EXPENSES 592,372 150,591 595,816 150,591 595,816 150,591 595,816 150,591
________________________________________________________________________________________________
4 TOTAL PUBLIC AFFAIRS - GEN
5 SUPPORT & SERVI 1,714,081 1,144,326 1,717,525 1,144,326 1,717,525 1,144,326 1,717,525 1,144,326
6 (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
7 ================================================================================================
8 F.CULTURAL & PERFORMING ARTS
9 GENERAL & SUPPORT SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 460,586 422,902 460,586 422,902 460,586 422,902 460,586 422,902
12 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 460,586 422,902 460,586 422,902 460,586 422,902 460,586 422,902
14 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
15 OTHER OPERATING EXPENSES 516,394 58,571 516,394 58,571 516,394 58,571 516,394 58,571
________________________________________________________________________________________________
16 TOTAL CULTURAL &
17 PERFORMING ARTS - GEN SP 976,980 481,473 976,980 481,473 976,980 481,473 976,980 481,473
18 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 20,455,498 11,149,094 21,958,942 11,149,094 21,958,942 11,149,094 21,511,694 10,701,846
21 (300.00) (250.50) (311.75) (250.50) (311.75) (250.50) (311.75) (250.50)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 3,232,962 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543 3,455,325 2,836,543
29 ================================================================================================
30 EDUCATIONAL TELEVISION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 29,337,640 18,622,933 31,063,447 18,622,933 30,403,973 17,963,459 30,060,358 17,619,844
34 TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95) (363.20) (301.95) (363.20) (301.95) (363.20) (301.95)
35 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0082
EDUCATIONAL TELEVISION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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. 119,010 119,010 119,010 119,010 119,010 119,010 119,010 119,010
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,175,320 1,175,320 1,175,320 1,175,320 1,175,320 1,175,320 1,175,320 1,175,320
6 (61.20) (49.45) (49.45) (49.45) (49.45) (49.45) (49.45) (49.45)
7 UNCLASSIFIED POSITIONS 54,500 54,500 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 60,154 60,154 60,154 60,154 60,154 60,154 38,104 38,104
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,408,984 1,408,984 1,408,984 1,408,984 1,408,984 1,408,984 1,386,934 1,386,934
11 (63.20) (51.45) (51.45) (51.45) (51.45) (51.45) (51.45) (51.45)
12 OTHER OPERATING EXPENSES 2,977,137 1,965,253 2,977,137 1,965,253 2,317,663 1,305,779 2,443,346 1,431,462
13 DEBT SERVICE
14 PRINCIPAL-IPP NOTE 961,150 961,150 961,150 961,150 961,150 961,150 961,150 961,150
15 INTEREST-IPP NOTE 301,909 301,909 301,909 301,909 301,909 301,909 301,909 301,909
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059 1,263,059
17 ================================================================================================
18 TOTAL INTERNAL ADMINISTRATION 5,649,180 4,637,296 5,649,180 4,637,296 4,989,706 3,977,822 5,093,339 4,081,455
19 (63.20) (51.45) (51.45) (51.45) (51.45) (51.45) (51.45) (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 19,000 161,874 19,000
26 (9.00) (1.00) (20.75) (1.00) (20.75) (1.00) (20.75) (1.00)
27 UNCLASSIFIED POSITIONS 101,870 101,870 101,870 101,870
28 (5.90) (5.90) (5.90) (5.90)
29 OTHER PERSONAL SERVICES 66,508 27,914 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 46,914 330,252 46,914
31 (14.90) (1.00) (26.65) (1.00) (26.65) (1.00) (26.65) (1.00)
32 OTHER OPERATING EXPENSES 154,901 154,901 154,901 154,901
________________________________________________________________________________________________
33 TOTAL EARLY CHILDHOOD 485,153 46,914 485,153 46,914 485,153 46,914 485,153 46,914
34 (14.90) (1.00) (26.65) (1.00) (26.65) (1.00) (26.65) (1.00)
35 ================================================================================================
36 2.SCHOOL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 295,586 295,586 295,586 295,586 295,586 295,586 295,586 295,586
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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