H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 6-0002 SECTION 6 PAGE 0076
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3.GENERAL SUPPORT & SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,233,077 1,958,077 2,135,000 2,060,000 2,135,000 2,060,000
4 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00)
5 OTHER PERSONAL SERVICES 635,000 60,000 125,000 75,000 125,000 75,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,868,077 2,018,077 2,260,000 2,135,000 2,260,000 2,135,000
7 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00)
8 OTHER OPERATING EXPENSES 4,688,893 814,268 2,134,000 759,000 2,134,000 759,000
________________________________________________________________________________________________
9 TOTAL GENERAL SUPPORT &
10 SERVICES 7,556,970 2,832,345 4,394,000 2,894,000 4,394,000 2,894,000
11 (72.00) (70.00) (72.00) (70.00) (72.00) (70.00)
12 ================================================================================================
13 TOTAL PUBLIC EDUCATION 8,148,125 3,060,500 4,850,500 3,060,500 4,850,500 3,060,500
14 (77.00) (75.00) (77.00) (75.00) (77.00) (75.00)
15 ================================================================================================
16 B. HIGHER EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 425,333 415,333 516,000 516,000 516,000 516,000
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 425,333 415,333 516,000 516,000 516,000 516,000
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22 OTHER OPERATING EXPENSES 670,587 558,587 412,500 400,500 412,500 400,500
________________________________________________________________________________________________
23 TOTAL HIGHER EDUCATION 1,095,920 973,920 928,500 916,500 928,500 916,500
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
25 ================================================================================================
26 C. AGENCY SERVICES
27 1.LOCAL GOVT. & BUS. SRVCS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 308,444 138,444 297,500 127,500 297,500 127,500
30 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 308,444 138,444 297,500 127,500 297,500 127,500
32 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
33 OTHER OPERATING EXPENSES 137,437 25,437 21,626 9,626 21,626 9,626
________________________________________________________________________________________________
34 TOTAL LOCAL GOVERNMENT &
35 BUSINESS SERVICES 445,881 163,881 319,126 137,126 319,126 137,126
36 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
37 ================================================================================================
38 2.GENERAL SUPPORT &
39 SERVICES
SEC. 6-0003 SECTION 6 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 744,101 654,101 760,000 710,000 760,000 710,000
3 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
4 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 744,101 654,101 775,000 710,000 775,000 710,000
6 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
7 OTHER OPERATING EXPENSES 594,144 184,144 525,000 155,000 525,000 155,000
________________________________________________________________________________________________
8 TOTAL GENERAL SUPPORT &
9 SERVICES 1,338,245 838,245 1,300,000 865,000 1,300,000 865,000
10 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
11 ================================================================================================
12 TOTAL AGENCY SERVICES 1,784,126 1,002,126 1,619,126 1,002,126 1,619,126 1,002,126
13 (29.00) (21.00) (29.00) (21.00) (29.00) (21.00)
14 ================================================================================================
15 D. COMMUNITY EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,808,829 1,093,829 1,650,000 1,100,000 1,650,000 1,100,000
18 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00)
19 OTHER PERSONAL SERVICES 140,000 65,000 145,000 70,000 145,000 70,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,948,829 1,158,829 1,795,000 1,170,000 1,795,000 1,170,000
21 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00)
22 OTHER OPERATING EXPENSES 2,797,171 566,171 2,536,000 555,000 2,536,000 555,000
________________________________________________________________________________________________
23 TOTAL COMMUNITY EDUCATION 4,746,000 1,725,000 4,331,000 1,725,000 4,331,000 1,725,000
24 (44.00) (26.00) (44.00) (26.00) (44.00) (26.00)
25 ================================================================================================
26 E. PUBLIC AFFAIRS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,014,519 784,519 870,000 810,000 870,000 810,000
29 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,014,519 784,519 870,000 810,000 870,000 810,000
31 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20)
32 OTHER OPERATING EXPENSES 801,740 261,740 660,000 210,000 660,000 210,000
________________________________________________________________________________________________
33 TOTAL PUBLIC AFFAIRS 1,816,259 1,046,259 1,530,000 1,020,000 1,530,000 1,020,000
34 (30.20) (26.20) (30.20) (26.20) (30.20) (26.20)
35 ================================================================================================
36 F. CULTURAL & PERFORMING ARTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 362,972 267,972 300,000 245,000 300,000 245,000
39 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
SEC. 6-0004 SECTION 6 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 362,972 267,972 300,000 245,000 300,000 245,000
2 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
3 OTHER OPERATING EXPENSES 667,028 117,028 600,000 140,000 600,000 140,000
________________________________________________________________________________________________
4 TOTAL CULTURAL & PERFORMING
5 ARTS 1,030,000 385,000 900,000 385,000 900,000 385,000
6 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
7 ================================================================================================
8 TOTAL PROGRAM AND SERVICES 18,620,430 8,192,805 14,159,126 8,109,126 14,159,126 8,109,126
9 (203.20) (170.20) (203.20) (170.20) (203.20) (170.20)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000 2,555,000 2,200,000
17 ================================================================================================
18 EDUCATIONAL TELEVISION
19 COMMISSION
20
21 TOTAL FUNDS AVAILABLE 25,248,907 13,013,915 20,381,826 12,881,826 20,381,826 12,881,826
22 TOTAL AUTHORIZED FTE POSITIONS (237.20) (204.20) (237.20) (204.20) (237.20) (204.20)
23 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0075
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 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)
5 CLASSIFIED POSITIONS 1,225,460 1,225,460 1,250,000 1,250,000 1,250,000 1,250,000
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 77,500 60,000 105,000 60,000 105,000 60,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,412,960 1,395,460 1,465,000 1,420,000 1,465,000 1,420,000
9 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
10 OTHER OPERATING EXPENSES 1,681,532 524,540 1,417,911 367,911 1,417,911 367,911
11 DEBT SERVICE
12 PRINCIPAL 689,490 689,490 712,171 712,171 712,171 712,171
13 INTEREST 95,299 95,299 72,618 72,618 72,618 72,618
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 784,789 784,789 784,789 784,789 784,789 784,789
15 ================================================================================================
16 TOTAL INTERNAL ADMINISTRATION 3,879,281 2,704,789 3,667,700 2,572,700 3,667,700 2,572,700
17 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
18 ================================================================================================
19 II. PROGRAM AND SERVICES
20 A.PUBLIC EDUCATION
21 1.EARLY CHILDHOOD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 50,000
24 UNCLASSIFIED POSITIONS 23,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 73,000
26 OTHER OPERATING EXPENSES 75,000 75,000 75,000
________________________________________________________________________________________________
27 TOTAL EARLY CHILDHOOD 148,000 75,000 75,000
28 ================================================================================================
29 2.SCHOOL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 133,452 133,452 139,000 139,000 139,000 139,000
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 OTHER PERSONAL SERVICES 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 133,452 133,452 146,500 146,500 146,500 146,500
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 309,703 94,703 235,000 20,000 235,000 20,000
________________________________________________________________________________________________
37 TOTAL SCHOOL SERVICES 443,155 228,155 381,500 166,500 381,500 166,500
38 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.