H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 120,681 120,681
(1.00) (1.00)
CLASSIFIED POSITIONS 1,338,969 1,338,969
(33.00) (33.00)
OTHER PERSONAL SERVICES 131,750 86,750
_______________________________
TOTAL PERSONAL SERVICE 1,591,400 1,546,400
(34.00) (34.00)
OTHER OPER EXPENSES 1,550,000 500,000
DEBT SERVICE
PRINCIPAL 735,598 735,598
INTEREST 49,191 49,191
_______________________________
TOTAL DEBT SERVICE 784,789 784,789
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TOTAL INTERNAL ADMIN 3,926,189 2,831,189
(34.00) (34.00)
===============================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
OTHER OPER EXPENSES 75,000
_______________________________
TOTAL EARLY CHILDHOOD 75,000
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2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,750 145,750
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,800 10,800
_______________________________
TOTAL PERSONAL SERVICE 156,550 156,550
(5.00) (5.00)
OTHER OPER EXPENSES 235,000 20,000
_______________________________
TOTAL SCHOOL SERVICES 391,550 176,550
(5.00) (5.00)
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3.GENERAL SUPPORT & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,135,000 2,060,000
(70.00) (70.00)
OTHER PERSONAL SERVICES 532,500 127,500
_______________________________
TOTAL PERSONAL SERVICE 2,667,500 2,187,500
(70.00) (70.00)
OTHER OPER EXPENSES 2,269,000 759,000
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 4,936,500 2,946,500
(70.00) (70.00)
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_______________________________
TOTAL PUBLIC EDUCATION 5,403,050 3,123,050
(75.00) (75.00)
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B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,000 500,000
(16.00) (16.00)
OTHER PERSONAL SERVICES 32,000 32,000
_______________________________
TOTAL PERSONAL SERVICE 532,000 532,000
(16.00) (16.00)
OTHER OPER EXPENSES 380,500 368,500
_______________________________
TOTAL HIGHER EDUCATION 912,500 900,500
(16.00) (16.00)
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C. AGENCY SERVICES
1.LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,500 133,500
(8.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 303,500 133,500
(8.00) (2.00)
OTHER OPER EXPENSES 21,626 9,626
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 325,126 143,126
(8.00) (2.00)
===============================
2.GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 725,000 725,000
(19.00) (19.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 745,000 725,000
(19.00) (19.00)
OTHER OPER EXPENSES 520,000 150,000
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,265,000 875,000
(19.00) (19.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,590,126 1,018,126
(27.00) (21.00)
===============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,680,000 1,100,000
(42.00) (26.00)
OTHER PERSONAL SERVICES 200,250 110,250
_______________________________
TOTAL PERSONAL SERVICE 1,880,250 1,210,250
(42.00) (26.00)
OTHER OPER EXPENSES 2,531,000 550,000
_______________________________
TOT COMMUNITY EDUCATION 4,411,250 1,760,250
(42.00) (26.00)
===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 951,500 891,500
(28.20) (26.20)
_______________________________
TOTAL PERSONAL SERVICE 951,500 891,500
(28.20) (26.20)
OTHER OPER EXPENSES 660,000 210,000
_______________________________
TOTAL PUBLIC AFFAIRS 1,611,500 1,101,500
(28.20) (26.20)
===============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 307,500 252,500
(7.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 307,500 252,500
(7.00) (6.00)
OTHER OPER EXPENSES 610,000 150,000
_______________________________
TOT CULTURAL & PERFORM
ARTS 917,500 402,500
(7.00) (6.00)
===============================
TOTAL PROGRAM AND SRVCS 14,845,926 8,305,926
(195.20) (170.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,749,016 2,284,016
_______________________________
TOTAL FRINGE BENEFITS 2,749,016 2,284,016
===============================
TOTAL EMPLOYEE BENEFITS 2,749,016 2,284,016
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 21,521,131 13,421,131
TOTAL AUTH FTE POSITIONS (229.20) (204.20)
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This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.