H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 6-0001 SECTION 6 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,075,320 1,075,320 1,075,320 1,075,320
6 (46.45) (46.45) (46.45) (46.45) (46.45) (46.45) (46.45) (46.45)
7 UNCLASSIFIED POSITIONS 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 38,104 38,104 38,104 38,104 38,104 38,104 38,104 38,104
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,386,934 1,386,934 1,386,934 1,386,934 1,232,434 1,232,434 1,232,434 1,232,434
11 (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45)
12 OTHER OPERATING EXPENSES 2,443,346 1,431,462 1,726,425 714,541 1,551,345 539,461 1,551,345 539,461
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 5,093,339 4,081,455 4,376,418 3,364,534 4,046,838 3,034,954 4,046,838 3,034,954
19 (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45)
20 ================================================================================================
21 II. PROGRAM AND SERVICES
22 A.PUBLIC EDUCATION
23 1.EARLY CHILDHOOD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 161,874 19,000 192,874 192,874 192,874
26 (20.75) (1.00) (20.75) (1.00) (20.75) (1.00) (20.75) (1.00)
27 UNCLASSIFIED POSITIONS 101,870 151,870 151,870 151,870
28 (5.90) (5.90) (5.90) (5.90)
29 OTHER PERSONAL SERVICES 66,508 27,914 38,594 38,594 38,594
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 330,252 46,914 383,338 383,338 383,338
31 (26.65) (1.00) (26.65) (1.00) (26.65) (1.00) (26.65) (1.00)
32 OTHER OPERATING EXPENSES 154,901 217,901 63,000 181,901 27,000 181,901 27,000
________________________________________________________________________________________________
33 TOTAL EARLY CHILDHOOD 485,153 46,914 601,239 63,000 565,239 27,000 565,239 27,000
34 (26.65) (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 295,586 295,586 249,537 249,537 209,537 209,537 209,537 209,537
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 6-0002 SECTION 6 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 15,426 15,426 15,426 15,426
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 316,512 316,512 270,463 270,463 224,963 224,963 224,963 224,963
3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
4 OTHER OPERATING EXPENSES 216,709 55,870 160,839 160,839 160,839
________________________________________________________________________________________________
5 TOTAL SCHOOL SERVICES 533,221 372,382 431,302 270,463 385,802 224,963 385,802 224,963
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 3,427,396 3,219,355 3,327,396 3,119,355 3,327,396 3,119,355
11 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) (76.00) (70.00)
12 OTHER PERSONAL SERVICES 294,853 73,300 586,803 73,300 561,803 48,300 561,803 48,300
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,727,165 3,397,571 4,014,199 3,292,655 3,889,199 3,167,655 3,889,199 3,167,655
14 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) (76.00) (70.00)
15 OTHER OPERATING EXPENSES 6,448,066 850,039 6,061,896 850,039 5,836,896 625,039 5,836,896 625,039
________________________________________________________________________________________________
16 TOTAL GENERAL SUPPORT &
17 SERVICES 10,175,231 4,247,610 10,076,095 4,142,694 9,726,095 3,792,694 9,726,095 3,792,694
18 (76.00) (70.00) (76.00) (70.00) (76.00) (70.00) (76.00) (70.00)
19 ================================================================================================
20 TOTAL PUBLIC EDUCATION 11,193,605 4,666,906 11,108,636 4,476,157 10,677,136 4,044,657 10,677,136 4,044,657
21 (108.65) (77.00) (108.65) (77.00) (108.65) (77.00) (108.65) (77.00)
22 ================================================================================================
23 B. HIGHER EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 529,183 520,773 498,681 490,271 423,681 415,271 423,681 415,271
26 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 529,183 520,773 498,681 490,271 423,681 415,271 423,681 415,271
28 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
29 OTHER OPERATING EXPENSES 817,484 817,484 1,014,313 1,014,313 689,313 689,313 689,313 689,313
________________________________________________________________________________________________
30 TOTAL HIGHER EDUCATION 1,346,667 1,338,257 1,512,994 1,504,584 1,112,994 1,104,584 1,112,994 1,104,584
31 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
32 ================================================================================================
33 C. AGENCY SERVICES
34 1.LOCAL GOVT. & BUS. SRVCS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 313,558 200,856 346,938 184,236 296,938 134,236 296,938 134,236
37 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 313,558 200,856 346,938 184,236 296,938 134,236 296,938 134,236
39 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
SEC. 6-0003 SECTION 6 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 43,097 31,394 23,097 11,394 23,097 11,394
________________________________________________________________________________________________
2 TOTAL LOCAL GOVERNMENT &
3 BUSINESS SERVICES 325,261 200,856 390,035 215,630 320,035 145,630 320,035 145,630
4 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
5 ================================================================================================
6 2.GENERAL SUPPORT &
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 784,649 749,061 788,099 702,511 688,099 602,511 688,099 602,511
10 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
11 OTHER PERSONAL SERVICES 16,800 16,800 16,800 16,800
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 801,449 749,061 804,899 702,511 704,899 602,511 704,899 602,511
13 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
14 OTHER OPERATING EXPENSES 516,969 150,138 640,694 273,863 490,694 123,863 490,694 123,863
________________________________________________________________________________________________
15 TOTAL GENERAL SUPPORT &
16 SERVICES 1,318,418 899,199 1,445,593 976,374 1,195,593 726,374 1,195,593 726,374
17 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
18 ================================================================================================
19 TOTAL AGENCY SERVICES 1,643,679 1,100,055 1,835,628 1,192,004 1,515,628 872,004 1,515,628 872,004
20 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
21 ================================================================================================
22 D. COMMUNITY EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,058,377 1,457,127 2,013,520 1,312,270 1,888,520 1,187,270 1,888,520 1,187,270
25 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) (80.50) (64.50)
26 OTHER PERSONAL SERVICES 67,065 30,066 107,065 30,066 107,065 30,066 107,065 30,066
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,125,442 1,487,193 2,120,585 1,342,336 1,995,585 1,217,336 1,995,585 1,217,336
28 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) (80.50) (64.50)
29 OTHER OPERATING EXPENSES 2,507,796 483,636 2,554,568 570,408 2,349,568 365,408 2,349,568 365,408
________________________________________________________________________________________________
30 TOTAL COMMUNITY EDUCATION 4,633,238 1,970,829 4,675,153 1,912,744 4,345,153 1,582,744 4,345,153 1,582,744
31 (80.50) (64.50) (80.50) (64.50) (80.50) (64.50) (80.50) (64.50)
32 ================================================================================================
33 E. PUBLIC AFFAIRS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,121,709 993,735 1,157,127 929,153 1,082,127 854,153 1,082,127 854,153
36 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) (33.00) (27.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,121,709 993,735 1,157,127 929,153 1,082,127 854,153 1,082,127 854,153
38 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) (33.00) (27.00)
39 OTHER OPERATING EXPENSES 595,816 150,591 754,578 309,353 594,578 149,353 594,578 149,353
SEC. 6-0004 SECTION 6 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PUBLIC AFFAIRS 1,717,525 1,144,326 1,911,705 1,238,506 1,676,705 1,003,506 1,676,705 1,003,506
2 (33.00) (27.00) (33.00) (27.00) (33.00) (27.00) (33.00) (27.00)
3 ================================================================================================
4 F. CULTURAL & PERFORMING ARTS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 460,586 422,902 345,104 252,420 295,104 202,420 295,104 202,420
7 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 460,586 422,902 345,104 252,420 295,104 202,420 295,104 202,420
9 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
10 OTHER OPERATING EXPENSES 516,394 58,571 572,833 115,010 522,833 65,010 522,833 65,010
________________________________________________________________________________________________
11 TOTAL CULTURAL & PERFORMING
12 ARTS 976,980 481,473 917,937 367,430 817,937 267,430 817,937 267,430
13 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
14 ================================================================================================
15 TOTAL PROGRAM AND SERVICES 21,511,694 10,701,846 21,962,053 10,691,425 20,145,553 8,874,925 20,145,553 8,874,925
16 (290.75) (232.50) (290.75) (232.50) (290.75) (232.50) (290.75) (232.50)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 3,200,305 2,487,303
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 3,200,305 2,487,303
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 3,503,009 2,884,227 3,440,305 2,727,303 3,200,305 2,487,303 3,200,305 2,487,303
24 ================================================================================================
25 EDUCATIONAL TELEVISION
26 COMMISSION
27
28 TOTAL FUNDS AVAILABLE 30,108,042 17,667,528 29,778,776 16,783,262 27,392,696 14,397,182 27,392,696 14,397,182
29 TOTAL AUTHORIZED FTE POSITIONS (339.20) (280.95) (339.20) (280.95) (339.20) (280.95) (339.20) (280.95)
30 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.