H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 6-0002 SECTION 6 PAGE 0086
EDUCATIONAL TELEVISION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 177,500 127,500 532,500 127,500 532,500 127,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,312,500 2,187,500 2,667,500 2,187,500 2,667,500 2,187,500
3 (72.00) (70.00) (70.00) (70.00) (70.00) (70.00)
4 OTHER OPERATING EXPENSES 2,134,000 759,000 2,269,000 759,000 2,269,000 759,000
________________________________________________________________________________________________
5 TOTAL GENERAL SUPPORT &
6 SERVICES 4,446,500 2,946,500 4,936,500 2,946,500 4,936,500 2,946,500
7 (72.00) (70.00) (70.00) (70.00) (70.00) (70.00)
8 ================================================================================================
9 TOTAL PUBLIC EDUCATION 4,913,050 3,123,050 5,403,050 3,123,050 5,403,050 3,123,050
10 (77.00) (75.00) (75.00) (75.00) (75.00) (75.00)
11 ================================================================================================
12 B. HIGHER EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 516,000 516,000 500,000 500,000 500,000 500,000
15 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER PERSONAL SERVICES 16,000 16,000 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 532,000 532,000 532,000 532,000 532,000 532,000
18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
19 OTHER OPERATING EXPENSES 412,500 400,500 380,500 368,500 380,500 368,500
________________________________________________________________________________________________
20 TOTAL HIGHER EDUCATION 944,500 932,500 912,500 900,500 912,500 900,500
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22 ================================================================================================
23 C. AGENCY SERVICES
24 1.LOCAL GOVT. & BUS. SRVCS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 303,500 133,500 303,500 133,500 303,500 133,500
27 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 303,500 133,500 303,500 133,500 303,500 133,500
29 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
30 OTHER OPERATING EXPENSES 21,626 9,626 21,626 9,626 21,626 9,626
________________________________________________________________________________________________
31 TOTAL LOCAL GOVERNMENT &
32 BUSINESS SERVICES 325,126 143,126 325,126 143,126 325,126 143,126
33 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
34 ================================================================================================
35 2.GENERAL SUPPORT &
36 SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 775,000 725,000 725,000 725,000 725,000 725,000
39 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00)
SEC. 6-0003 SECTION 6 PAGE 0087
EDUCATIONAL TELEVISION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 15,000 20,000 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 790,000 725,000 745,000 725,000 745,000 725,000
3 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00)
4 OTHER OPERATING EXPENSES 525,000 155,000 520,000 150,000 520,000 150,000
________________________________________________________________________________________________
5 TOTAL GENERAL SUPPORT &
6 SERVICES 1,315,000 880,000 1,265,000 875,000 1,265,000 875,000
7 (21.00) (19.00) (19.00) (19.00) (19.00) (19.00)
8 ================================================================================================
9 TOTAL AGENCY SERVICES 1,640,126 1,023,126 1,590,126 1,018,126 1,590,126 1,018,126
10 (29.00) (21.00) (27.00) (21.00) (27.00) (21.00)
11 ================================================================================================
12 D. COMMUNITY EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,650,000 1,100,000 1,680,000 1,100,000 1,680,000 1,100,000
15 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00)
16 OTHER PERSONAL SERVICES 185,250 110,250 200,250 110,250 200,250 110,250
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,835,250 1,210,250 1,880,250 1,210,250 1,880,250 1,210,250
18 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00)
19 OTHER OPERATING EXPENSES 2,536,000 555,000 2,531,000 550,000 2,531,000 550,000
________________________________________________________________________________________________
20 TOTAL COMMUNITY EDUCATION 4,371,250 1,765,250 4,411,250 1,760,250 4,411,250 1,760,250
21 (44.00) (26.00) (42.00) (26.00) (42.00) (26.00)
22 ================================================================================================
23 E. PUBLIC AFFAIRS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 951,500 891,500 951,500 891,500 951,500 891,500
26 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 951,500 891,500 951,500 891,500 951,500 891,500
28 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20)
29 OTHER OPERATING EXPENSES 660,000 210,000 660,000 210,000 660,000 210,000
________________________________________________________________________________________________
30 TOTAL PUBLIC AFFAIRS 1,611,500 1,101,500 1,611,500 1,101,500 1,611,500 1,101,500
31 (30.20) (26.20) (28.20) (26.20) (28.20) (26.20)
32 ================================================================================================
33 F. CULTURAL & PERFORMING ARTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 307,500 252,500 307,500 252,500 307,500 252,500
36 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 307,500 252,500
38 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
39 OTHER OPERATING EXPENSES 600,000 140,000 610,000 150,000 610,000 150,000
SEC. 6-0004 SECTION 6 PAGE 0088
EDUCATIONAL TELEVISION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CULTURAL & PERFORMING
2 ARTS 907,500 392,500 917,500 402,500 917,500 402,500
3 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
4 ================================================================================================
5 TOTAL PROGRAM AND SERVICES 14,387,926 8,337,926 14,845,926 8,305,926 14,845,926 8,305,926
6 (203.20) (170.20) (195.20) (170.20) (195.20) (170.20)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 2,639,016 2,284,016 2,749,016 2,284,016 2,749,016 2,284,016
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATION
16 EDUCATION SATELLITE SERVICE 1,400,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 1,400,000
18 ================================================================================================
19 TOTAL NON-RECURRING 1,400,000
20 ================================================================================================
21 EDUCATIONAL TELEVISION
22 COMMISSION
23 TOTAL RECURRING BASE 20,921,131 13,421,131 21,521,131 13,421,131 21,521,131 13,421,131
24
25 TOTAL FUNDS AVAILABLE 22,321,131 13,421,131 21,521,131 13,421,131 21,521,131 13,421,131
26 TOTAL AUTHORIZED FTE POSITIONS (237.20) (204.20) (229.20) (204.20) (229.20) (204.20)
27 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0085
EDUCATIONAL TELEVISION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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. 120,681 120,681 120,681 120,681 120,681 120,681
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,306,969 1,306,969 1,338,969 1,338,969 1,338,969 1,338,969
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 131,750 86,750 131,750 86,750 131,750 86,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,559,400 1,514,400 1,591,400 1,546,400 1,591,400 1,546,400
9 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
10 OTHER OPERATING EXPENSES 1,550,000 500,000 1,550,000 500,000 1,550,000 500,000
11 DEBT SERVICE
12 PRINCIPAL 712,171 712,171 735,598 735,598 735,598 735,598
13 INTEREST 72,618 72,618 49,191 49,191 49,191 49,191
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 784,789 784,789 784,789 784,789 784,789 784,789
15 ================================================================================================
16 TOTAL INTERNAL ADMINISTRATION 3,894,189 2,799,189 3,926,189 2,831,189 3,926,189 2,831,189
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 OTHER OPERATING EXPENSES 75,000 75,000 75,000
________________________________________________________________________________________________
23 TOTAL EARLY CHILDHOOD 75,000 75,000 75,000
24 ================================================================================================
25 2.SCHOOL SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 145,750 145,750 145,750 145,750 145,750 145,750
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,800 10,800 10,800 10,800 10,800 10,800
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 156,550 156,550 156,550 156,550 156,550 156,550
31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 235,000 20,000 235,000 20,000 235,000 20,000
________________________________________________________________________________________________
33 TOTAL SCHOOL SERVICES 391,550 176,550 391,550 176,550 391,550 176,550
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
36 3.GENERAL SUPPORT & SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,135,000 2,060,000 2,135,000 2,060,000 2,135,000 2,060,000
39 (72.00) (70.00) (70.00) (70.00) (70.00) (70.00)
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Tuesday, June 23, 2009 at 11:48 A.M.