H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 110,000 110,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,131,379 1,131,379
(47.45) (47.45)
OTHER PERSONAL SERVICES 77,500 60,000
_______________________________
TOTAL PERSONAL SERVICE 1,318,879 1,301,379
(48.45) (48.45)
OTHER OPERATING EXPENSES 1,574,540 524,540
DEBT SERVICE
PRINCIPAL 689,490 689,490
INTEREST 95,299 95,299
_______________________________
TOTAL DEBT SERVICE 784,789 784,789
_______________________________
TOTAL INTERNAL ADMIN 3,678,208 2,610,708
(48.45) (48.45)
===============================
TOTAL INTERNAL ADMIN 3,678,208 2,610,708
(48.45) (48.45)
===============================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,000
(2.75)
UNCLASSIFIED POSITIONS 23,000
(1.90)
_______________________________
TOTAL PERSONAL SERVICE 73,000
(4.65)
OTHER OPERATING EXPENSES 75,000
_______________________________
TOTAL EARLY CHILDHOOD 148,000
(4.65)
===============================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 133,452 133,452
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 133,452 133,452
(7.00) (7.00)
OTHER OPERATING EXPENSES 309,703 94,703
_______________________________
TOTAL SCHOOL SERVICES 443,155 228,155
(7.00) (7.00)
===============================
3.GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,218,208 1,943,208
(81.00) (70.00)
OTHER PERSONAL SERVICES 635,000 60,000
_______________________________
TOTAL PERSONAL SERVICE 2,853,208 2,003,208
(81.00) (70.00)
OTHER OPERATING EXPENSES 4,438,893 814,268
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 7,292,101 2,817,476
(81.00) (70.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 7,883,256 3,045,631
(92.65) (77.00)
===============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,333 415,333
(17.60) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 425,333 415,333
(17.60) (17.00)
OTHER OPERATING EXPENSES 570,587 558,587
_______________________________
TOTAL HIGHER EDUCATION 995,920 973,920
(17.60) (17.00)
===============================
C. AGENCY SERVICES
1.LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,444 138,444
(12.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 308,444 138,444
(12.00) (5.00)
OTHER OPERATING EXPENSES 37,437 25,437
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 345,881 163,881
(12.00) (5.00)
===============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 736,074 646,074
(30.00) (26.00)
_______________________________
TOTAL PERSONAL SERVICE 736,074 646,074
(30.00) (26.00)
OTHER OPERATING EXPENSES 554,144 **184,144
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,290,218 830,218
(30.00) (26.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,636,099 994,099
(42.00) (31.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,739,097 1,024,097
(85.50) (64.50)
OTHER PERSONAL SERVICES 140,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 1,879,097 1,089,097
(85.50) (64.50)
OTHER OPERATING EXPENSES 2,547,171 566,171
_______________________________
TOTAL COMMUNITY EDUC 4,426,268 1,655,268
(85.50) (64.50)
===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,519 784,519
(35.00) (27.00)
_______________________________
TOTAL PERSONAL SERVICE 1,014,519 784,519
(35.00) (27.00)
OTHER OPERATING EXPENSES 711,740 261,740
_______________________________
TOTAL PUBLIC AFFAIRS 1,726,259 1,046,259
(35.00) (27.00)
===============================
F. CULTURAL & PERFORMING ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,126 226,126
(17.00) (15.00)
_______________________________
TOTAL PERSONAL SERVICE 321,126 226,126
(17.00) (15.00)
OTHER OPERATING EXPENSES 577,028 **117,028
_______________________________
TOTAL CULTURAL & PERFORMING
ARTS 898,154 343,154
(17.00) (15.00)
===============================
TOTAL PROGRAM AND SVCS 17,565,956 8,058,331
(289.75) (231.50)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,697,375 2,064,500
_______________________________
TOTAL FRINGE BENEFITS 2,697,375 2,064,500
===============================
TOTAL EMPLOYEE BENEFITS 2,697,375 2,064,500
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 23,941,539 12,733,539
TOTAL AUTH FTE POSITIONS (338.20) (279.95)
===============================
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Thursday, June 25, 2009 at 10:39 A.M.