H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 6-0002 SECTION 6 PAGE 0084
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NEW POSITIONS
2 CURRICULUM COORDINATOR 125,689 125,689 125,689 125,689
3 (3.00) (3.00) (3.00) (3.00)
4 APPLICATIONS ANALYST 200,555 200,555 200,555 200,555
5 (5.00) (5.00) (5.00) (5.00)
6 PRODUCTION MANAGER 173,710 173,710 173,710 173,710
7 (5.00) (5.00) (5.00) (5.00)
8 PROGRAM COORDINATOR 36,050 36,050 36,050 36,050
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 532,500 127,500 619,000 114,000 619,000 114,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,797,740 2,317,740 4,341,434 3,786,434 4,341,434 3,786,434
12 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00)
13 OTHER OPERATING EXPENSES 2,269,000 759,000 3,070,297 1,560,297 3,070,297 1,560,297
________________________________________________________________________________________________
14 TOTAL GENERAL SUPPORT &
15 SERVICES 5,066,740 3,076,740 7,411,731 5,346,731 7,411,731 5,346,731
16 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00)
17 ================================================================================================
18 TOTAL PUBLIC EDUCATION 5,533,290 3,253,290 7,878,281 5,523,281 7,878,281 5,523,281
19 (75.00) (75.00) (89.00) (89.00) (89.00) (89.00)
20 ================================================================================================
21 B. HIGHER EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 512,000 512,000 544,000 544,000 544,000 544,000
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
25 OTHER PERSONAL SERVICES 32,000 32,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 544,000 544,000 544,000 544,000 544,000 544,000
27 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
28 OTHER OPERATING EXPENSES 380,500 368,500 380,500 368,500 380,500 368,500
________________________________________________________________________________________________
29 TOTAL HIGHER EDUCATION 924,500 912,500 924,500 912,500 924,500 912,500
30 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
31 ================================================================================================
32 C. AGENCY SERVICES
33 1.LOCAL GOVT. & BUS. SRVCS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 303,500 133,500 248,500 123,500 248,500 123,500
36 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
37 OTHER PERSONAL SERVICES 45,000 45,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 303,500 133,500 293,500 123,500 293,500 123,500
39 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
SEC. 6-0003 SECTION 6 PAGE 0085
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 21,626 9,626 31,626 19,626 31,626 19,626
________________________________________________________________________________________________
2 TOTAL LOCAL GOVERNMENT &
3 BUSINESS SERVICES 325,126 143,126 325,126 143,126 325,126 143,126
4 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
5 ================================================================================================
6 2.GENERAL SUPPORT &
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 725,000 725,000 685,000 685,000 685,000 685,000
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER PERSONAL SERVICES 20,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 745,000 725,000 695,000 685,000 695,000 685,000
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 520,000 150,000 560,000 190,000 560,000 190,000
________________________________________________________________________________________________
15 TOTAL GENERAL SUPPORT &
16 SERVICES 1,265,000 875,000 1,255,000 875,000 1,255,000 875,000
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 TOTAL AGENCY SERVICES 1,590,126 1,018,126 1,580,126 1,018,126 1,580,126 1,018,126
20 (27.00) (21.00) (27.00) (21.00) (27.00) (21.00)
21 ================================================================================================
22 D. COMMUNITY EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,690,000 1,110,000 1,695,000 1,115,000 1,695,000 1,115,000
25 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
26 OTHER PERSONAL SERVICES 200,250 110,250 180,250 90,250 180,250 90,250
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,890,250 1,220,250 1,875,250 1,205,250 1,875,250 1,205,250
28 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
29 OTHER OPERATING EXPENSES 2,531,000 550,000 2,546,000 565,000 2,546,000 565,000
________________________________________________________________________________________________
30 TOTAL COMMUNITY EDUCATION 4,421,250 1,770,250 4,421,250 1,770,250 4,421,250 1,770,250
31 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
32 ================================================================================================
33 E. PUBLIC AFFAIRS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,019,160 959,160 1,024,160 959,160 1,024,160 959,160
36 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
37 OTHER PERSONAL SERVICES 40,000 40,000 45,000 40,000 45,000 40,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,059,160 999,160 1,069,160 999,160 1,069,160 999,160
39 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
SEC. 6-0004 SECTION 6 PAGE 0086
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 660,000 210,000 660,000 210,000 660,000 210,000
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,719,160 1,209,160 1,729,160 1,209,160 1,729,160 1,209,160
3 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
4 ================================================================================================
5 F. CULTURAL & PERFORMING ARTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 307,500 252,500 287,500 232,500 287,500 232,500
8 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 307,500 252,500
11 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
12 OTHER OPERATING EXPENSES 610,000 150,000 610,000 150,000 610,000 150,000
________________________________________________________________________________________________
13 TOTAL CULTURAL & PERFORMING
14 ARTS 917,500 402,500 917,500 402,500 917,500 402,500
15 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
16 ================================================================================================
17 TOTAL PROGRAM AND SERVICES 15,105,826 8,565,826 17,450,817 10,835,817 17,450,817 10,835,817
18 (195.20) (170.20) (209.20) (184.20) (209.20) (184.20)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240
26 ================================================================================================
27 IV. NONRECURRING APPROPRIATIONS
28 EDUCATION SATELLITE SERVICE 1,400,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,400,000
30 ================================================================================================
31 TOTAL NON-RECURRING 1,400,000
32 ================================================================================================
33 EDUCATIONAL TELEVISION
34 COMMISSION
35 TOTAL RECURRING BASE 21,850,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106
36
SEC. 6-0005 SECTION 6 PAGE 0087
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 FUNDS AVAILABLE 23,250,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106
2 TOTAL AUTHORIZED FTE POSITIONS (229.20) (204.20) (243.20) (218.20) (243.20) (218.20)
3 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0083
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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. 125,134 125,134 125,134 125,134 125,134 125,134
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,334,516 1,334,516 1,184,516 1,184,516 1,184,516 1,184,516
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 131,750 86,750 281,750 236,750 281,750 236,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,591,400 1,546,400 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 1,552,860 502,860 1,552,860 502,860 1,552,860 502,860
11 DEBT SERVICE
12 PRINCIPAL 735,598 735,598 759,796 759,796 759,796 759,796
13 INTEREST 49,191 49,191 24,993 24,993 24,993 24,993
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 784,789 784,789 784,789 784,789 784,789 784,789
15 ================================================================================================
16 TOTAL INTERNAL ADMINISTRATION 3,929,049 2,834,049 3,929,049 2,834,049 3,929,049 2,834,049
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 145,750 145,750 105,750 105,750 105,750 105,750
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 156,550 156,550 116,550 116,550 116,550 116,550
31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 235,000 20,000 275,000 60,000 275,000 60,000
________________________________________________________________________________________________
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 2,265,240 2,190,240 3,186,430 3,136,430 3,186,430 3,136,430
39 (70.00) (70.00) (70.00) (70.00) (70.00) (70.00)
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Tuesday, June 23, 2009 at 11:23 A.M.