H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 6-0001 SECTION 6 PAGE 0076
EDUCATIONAL TELEVISION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,084,330 1,084,330 1,063,025 1,063,025 1,063,025 1,063,025 1,063,025 1,063,025
6 (47.45) (47.45) (47.45) (47.45) (47.45) (47.45) (47.45) (47.45)
7 OTHER PERSONAL SERVICES 38,104 38,104 77,500 60,000 77,500 60,000 77,500 60,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,232,434 1,232,434 1,250,525 1,233,025 1,250,525 1,233,025 1,250,525 1,233,025
9 (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45)
10 OTHER OPERATING EXPENSES 1,551,345 539,461 1,537,473 487,473 1,537,473 487,473 1,537,473 487,473
11 DEBT SERVICE
12 PRINCIPAL 689,490 689,490 689,490 689,490 689,490 689,490
13 INTEREST 95,299 95,299 95,299 95,299 95,299 95,299
14 PRINCIPAL-IPP NOTE 961,150 961,150
15 INTEREST-IPP NOTE 301,909 301,909
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 1,263,059 1,263,059 784,789 784,789 784,789 784,789 784,789 784,789
________________________________________________________________________________________________
17 TOTAL INTERNAL ADMINISTRATION 4,046,838 3,034,954 3,572,787 2,505,287 3,572,787 2,505,287 3,572,787 2,505,287
18 (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45)
19 ================================================================================================
20 TOTAL INTERNAL ADMINISTRATION 4,046,838 3,034,954 3,572,787 2,505,287 3,572,787 2,505,287 3,572,787 2,505,287
21 (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45) (48.45)
22 ================================================================================================
23 II. PROGRAM AND SERVICES
24 A.PUBLIC EDUCATION
25 1.EARLY CHILDHOOD
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 192,874 50,000 50,000 50,000
28 (19.75) (2.75) (2.75) (2.75)
29 UNCLASSIFIED POSITIONS 151,870 23,000 23,000 23,000
30 (5.90) (1.90) (1.90) (1.90)
31 OTHER PERSONAL SERVICES 38,594
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 383,338 73,000 73,000 73,000
33 (25.65) (4.65) (4.65) (4.65)
34 OTHER OPERATING EXPENSES 181,901 27,000 75,000 75,000 75,000
________________________________________________________________________________________________
35 TOTAL EARLY CHILDHOOD 565,239 27,000 148,000 148,000 148,000
36 (25.65) (4.65) (4.65) (4.65)
37 ================================================================================================
38 2.SCHOOL SERVICES
39 PERSONAL SERVICE
SEC. 6-0002 SECTION 6 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 209,537 209,537 133,452 133,452 133,452 133,452 133,452 133,452
2 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
3 OTHER PERSONAL SERVICES 15,426 15,426
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 224,963 224,963 133,452 133,452 133,452 133,452 133,452 133,452
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 OTHER OPERATING EXPENSES 160,839 309,703 94,703 309,703 94,703 309,703 94,703
________________________________________________________________________________________________
7 TOTAL SCHOOL SERVICES 385,802 224,963 443,155 228,155 443,155 228,155 443,155 228,155
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 ================================================================================================
10 3.GENERAL SUPPORT & SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,327,396 3,119,355 2,218,208 1,943,208 2,218,208 1,943,208 2,218,208 1,943,208
13 (76.00) (70.00) (81.00) (70.00) (81.00) (70.00) (81.00) (70.00)
14 OTHER PERSONAL SERVICES 561,803 48,300 635,000 60,000 635,000 60,000 635,000 60,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,889,199 3,167,655 2,853,208 2,003,208 2,853,208 2,003,208 2,853,208 2,003,208
16 (76.00) (70.00) (81.00) (70.00) (81.00) (70.00) (81.00) (70.00)
17 OTHER OPERATING EXPENSES 5,836,896 625,039 4,438,893 814,268 4,438,893 814,268 4,438,893 814,268
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 9,726,095 3,792,694 7,292,101 2,817,476 7,292,101 2,817,476 7,292,101 2,817,476
20 (76.00) (70.00) (81.00) (70.00) (81.00) (70.00) (81.00) (70.00)
21 ================================================================================================
22 TOTAL PUBLIC EDUCATION 10,677,136 4,044,657 7,883,256 3,045,631 7,883,256 3,045,631 7,883,256 3,045,631
23 (108.65) (77.00) (92.65) (77.00) (92.65) (77.00) (92.65) (77.00)
24 ================================================================================================
25 B. HIGHER EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 423,681 415,271 425,333 415,333 425,333 415,333 425,333 415,333
28 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 423,681 415,271 425,333 415,333 425,333 415,333 425,333 415,333
30 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
31 OTHER OPERATING EXPENSES 689,313 689,313 570,587 558,587 570,587 558,587 570,587 558,587
________________________________________________________________________________________________
32 TOTAL HIGHER EDUCATION 1,112,994 1,104,584 995,920 973,920 995,920 973,920 995,920 973,920
33 (17.60) (17.00) (17.60) (17.00) (17.60) (17.00) (17.60) (17.00)
34 ================================================================================================
35 C. AGENCY SERVICES
36 1.LOCAL GOVT. & BUS. SRVCS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 296,938 134,236 308,444 138,444 308,444 138,444 308,444 138,444
39 (7.00) (5.00) (12.00) (5.00) (12.00) (5.00) (12.00) (5.00)
SEC. 6-0003 SECTION 6 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 296,938 134,236 308,444 138,444 308,444 138,444 308,444 138,444
2 (7.00) (5.00) (12.00) (5.00) (12.00) (5.00) (12.00) (5.00)
3 OTHER OPERATING EXPENSES 23,097 11,394 37,437 25,437 37,437 25,437 37,437 25,437
________________________________________________________________________________________________
4 TOTAL LOCAL GOVERNMENT &
5 BUSINESS SERVICES 320,035 145,630 345,881 163,881 345,881 163,881 345,881 163,881
6 (7.00) (5.00) (12.00) (5.00) (12.00) (5.00) (12.00) (5.00)
7 ================================================================================================
8 2.GENERAL SUPPORT &
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 688,099 602,511 736,074 646,074 736,074 646,074 736,074 646,074
12 (27.00) (26.00) (30.00) (26.00) (30.00) (26.00) (30.00) (26.00)
13 OTHER PERSONAL SERVICES 16,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 704,899 602,511 736,074 646,074 736,074 646,074 736,074 646,074
15 (27.00) (26.00) (30.00) (26.00) (30.00) (26.00) (30.00) (26.00)
16 OTHER OPERATING EXPENSES 490,694 123,863 554,144 184,144 554,144 184,144 554,144 184,144
________________________________________________________________________________________________
17 TOTAL GENERAL SUPPORT &
18 SERVICES 1,195,593 726,374 1,290,218 830,218 1,290,218 830,218 1,290,218 830,218
19 (27.00) (26.00) (30.00) (26.00) (30.00) (26.00) (30.00) (26.00)
20 ================================================================================================
21 TOTAL AGENCY SERVICES 1,515,628 872,004 1,636,099 994,099 1,636,099 994,099 1,636,099 994,099
22 (34.00) (31.00) (42.00) (31.00) (42.00) (31.00) (42.00) (31.00)
23 ================================================================================================
24 D. COMMUNITY EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,888,520 1,187,270 1,739,097 1,024,097 1,739,097 1,024,097 1,739,097 1,024,097
27 (80.50) (64.50) (85.50) (64.50) (85.50) (64.50) (85.50) (64.50)
28 OTHER PERSONAL SERVICES 107,065 30,066 140,000 65,000 140,000 65,000 140,000 65,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,995,585 1,217,336 1,879,097 1,089,097 1,879,097 1,089,097 1,879,097 1,089,097
30 (80.50) (64.50) (85.50) (64.50) (85.50) (64.50) (85.50) (64.50)
31 OTHER OPERATING EXPENSES 2,349,568 365,408 2,547,171 566,171 2,547,171 566,171 2,547,171 566,171
________________________________________________________________________________________________
32 TOTAL COMMUNITY EDUCATION 4,345,153 1,582,744 4,426,268 1,655,268 4,426,268 1,655,268 4,426,268 1,655,268
33 (80.50) (64.50) (85.50) (64.50) (85.50) (64.50) (85.50) (64.50)
34 ================================================================================================
35 E. PUBLIC AFFAIRS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,082,127 854,153 1,014,519 784,519 1,014,519 784,519 1,014,519 784,519
38 (33.00) (27.00) (35.00) (27.00) (35.00) (27.00) (35.00) (27.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,082,127 854,153 1,014,519 784,519 1,014,519 784,519 1,014,519 784,519
40 (33.00) (27.00) (35.00) (27.00) (35.00) (27.00) (35.00) (27.00)
SEC. 6-0004 SECTION 6 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 594,578 149,353 711,740 261,740 711,740 261,740 711,740 261,740
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,676,705 1,003,506 1,726,259 1,046,259 1,726,259 1,046,259 1,726,259 1,046,259
3 (33.00) (27.00) (35.00) (27.00) (35.00) (27.00) (35.00) (27.00)
4 ================================================================================================
5 F. CULTURAL & PERFORMING ARTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 295,104 202,420 321,126 226,126 321,126 226,126 321,126 226,126
8 (16.00) (15.00) (17.00) (15.00) (17.00) (15.00) (17.00) (15.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 295,104 202,420 321,126 226,126 321,126 226,126 321,126 226,126
10 (16.00) (15.00) (17.00) (15.00) (17.00) (15.00) (17.00) (15.00)
11 OTHER OPERATING EXPENSES 522,833 65,010 577,028 117,028 577,028 117,028 577,028 117,028
________________________________________________________________________________________________
12 TOTAL CULTURAL & PERFORMING
13 ARTS 817,937 267,430 898,154 343,154 898,154 343,154 898,154 343,154
14 (16.00) (15.00) (17.00) (15.00) (17.00) (15.00) (17.00) (15.00)
15 ================================================================================================
16 TOTAL PROGRAM AND SERVICES 20,145,553 8,874,925 17,565,956 8,058,331 17,565,956 8,058,331 17,565,956 8,058,331
17 (289.75) (231.50) (289.75) (231.50) (289.75) (231.50) (289.75) (231.50)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 3,200,305 2,487,303 2,677,682 2,044,807 2,677,682 2,044,807 2,677,682 2,044,807
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 3,200,305 2,487,303 2,677,682 2,044,807 2,677,682 2,044,807 2,677,682 2,044,807
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 3,200,305 2,487,303 2,677,682 2,044,807 2,677,682 2,044,807 2,677,682 2,044,807
25 ================================================================================================
26 IV. NON-RECURRING APPROPRIATION
27 ETV DIGITALIZATION 11,836,385
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 11,836,385
29 ================================================================================================
30 TOTAL NON-RECURRING 11,836,385
31 ================================================================================================
32 EDUCATIONAL TELEVISION
33 COMMISSION
34 TOTAL RECURRING BASE 27,392,696 14,397,182 23,816,425 12,608,425 23,816,425 12,608,425 23,816,425 12,608,425
35
SEC. 6-0005 SECTION 6 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 39,229,081 14,397,182 23,816,425 12,608,425 23,816,425 12,608,425 23,816,425 12,608,425
2 TOTAL AUTHORIZED FTE POSITIONS (338.20) (279.95) (338.20) (279.95) (338.20) (279.95) (338.20) (279.95)
3 ================================================================================================
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