H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 113,850 113,850
(1.00) (1.00)
CLASSIFIED POSITIONS 1,246,150 1,246,150
(33.00) (33.00)
OTHER PERSONAL SERVICES 105,000 60,000
_______________________________
TOTAL PERSONAL SERVICE 1,465,000 1,420,000
(34.00) (34.00)
OTHER OPER EXPENSES 1,550,000 500,000
DEBT SERVICE
PRINCIPAL 712,171 712,171
INTEREST 72,618 72,618
_______________________________
TOTAL DEBT SERVICE 784,789 784,789
===============================
TOTAL INTERNAL ADMIN 3,799,789 2,704,789
(34.00) (34.00)
===============================
II. PROGRAM AND SERVICES
A. PUBLIC EDUCATION
1. EARLY CHILDHOOD
PERSONAL SERVICE
OTHER OPER EXPENSES 75,000
_______________________________
TOTAL EARLY CHILDHOOD 75,000
===============================
2. SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 139,000 139,000
(5.00) (5.00)
OTHER PERSONAL SERVICES 7,500 7,500
_______________________________
TOTAL PERSONAL SERVICE 146,500 146,500
(5.00) (5.00)
OTHER OPER EXPENSES 235,000 **20,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SCHOOL SERVICES 381,500 166,500
(5.00) (5.00)
===============================
3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,135,000 2,060,000
(72.00) (70.00)
OTHER PERSONAL SERVICES 125,000 **75,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL PERSONAL SERVICE 2,260,000 2,135,000
(72.00) (70.00)
OTHER OPER EXPENSES 2,134,000 **759,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 4,394,000 2,894,000
(72.00) (70.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 4,850,500 3,060,500
(77.00) (75.00)
===============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 516,000 516,000
(16.00) (16.00)
_______________________________
TOTAL PERSONAL SERVICE 516,000 516,000
(16.00) (16.00)
OTHER OPER EXPENSES 412,500 400,500
_______________________________
TOTAL HIGHER EDUCATION 928,500 916,500
(16.00) (16.00)
===============================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,500 127,500
(8.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 297,500 127,500
(8.00) (2.00)
OTHER OPER EXPENSES 21,626 **9,626
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 319,126 137,126
(8.00) (2.00)
===============================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 760,000 710,000
(21.00) (19.00)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 775,000 710,000
(21.00) (19.00)
OTHER OPER EXPENSES 525,000 155,000
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,300,000 865,000
(21.00) (19.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,619,126 1,002,126
(29.00) (21.00)
===============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,650,000 1,100,000
(44.00) (26.00)
OTHER PERSONAL SERVICES 145,000 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,795,000 1,170,000
(44.00) (26.00)
OTHER OPER EXPENSES 2,536,000 555,000
_______________________________
TOT COMMUNITY EDUCATION 4,331,000 1,725,000
(44.00) (26.00)
===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 870,000 810,000
(30.20) (26.20)
_______________________________
TOTAL PERSONAL SERVICE 870,000 810,000
(30.20) (26.20)
OTHER OPER EXPENSES 660,000 210,000
_______________________________
TOTAL PUBLIC AFFAIRS 1,530,000 1,020,000
(30.20) (26.20)
===============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000 245,000
(7.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 300,000 245,000
(7.00) (6.00)
OTHER OPER EXPENSES 600,000 140,000
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS 900,000 385,000
(7.00) (6.00)
===============================
TOTAL PROGRAM AND SRVCS 14,159,126 8,109,126
(203.20) (170.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,555,000 2,200,000
_______________________________
TOTAL FRINGE BENEFITS 2,555,000 2,200,000
===============================
TOTAL EMPLOYEE BENEFITS 2,555,000 2,200,000
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 20,513,915 13,013,915
TOTAL AUTH FTE POSITIONS (237.20) (204.20)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.