H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
3 (3.00) (3.00)
4 APPLICATIONS ANALYST 200,555 200,555
5 (5.00) (5.00)
6 PRODUCTION MANAGER 173,710 173,710
7 (5.00) (5.00)
8 PROGRAM COORDINATOR 36,050 36,050
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 532,500 127,500 619,000 114,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,797,740 2,317,740 4,341,434 3,786,434
12 (70.00) (70.00) (84.00) (84.00)
13 OTHER OPERATING EXPENSES 2,269,000 759,000 3,070,297 1,560,297
________________________________________________________________________________________________
14 TOTAL GENERAL SUPPORT &
15 SERVICES 5,066,740 3,076,740 7,411,731 5,346,731
16 (70.00) (70.00) (84.00) (84.00)
17 ================================================================================================
18 TOTAL PUBLIC EDUCATION 5,533,290 3,253,290 7,878,281 5,523,281
19 (75.00) (75.00) (89.00) (89.00)
20 ================================================================================================
21 B. HIGHER EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 512,000 512,000 544,000 544,000
24 (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
27 (16.00) (16.00) (16.00) (16.00)
28 OTHER OPERATING EXPENSES 380,500 368,500 380,500 368,500
________________________________________________________________________________________________
29 TOTAL HIGHER EDUCATION 924,500 912,500 924,500 912,500
30 (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
36 (8.00) (2.00) (8.00) (2.00)
37 OTHER PERSONAL SERVICES 45,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 303,500 133,500 293,500 123,500
39 (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
________________________________________________________________________________________________
2 TOTAL LOCAL GOVERNMENT &
3 BUSINESS SERVICES 325,126 143,126 325,126 143,126
4 (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
10 (19.00) (19.00) (19.00) (19.00)
11 OTHER PERSONAL SERVICES 20,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 745,000 725,000 695,000 685,000
13 (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 520,000 150,000 560,000 190,000
________________________________________________________________________________________________
15 TOTAL GENERAL SUPPORT &
16 SERVICES 1,265,000 875,000 1,255,000 875,000
17 (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
20 (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
25 (42.00) (26.00) (42.00) (26.00)
26 OTHER PERSONAL SERVICES 200,250 110,250 180,250 90,250
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,890,250 1,220,250 1,875,250 1,205,250
28 (42.00) (26.00) (42.00) (26.00)
29 OTHER OPERATING EXPENSES 2,531,000 550,000 2,546,000 565,000
________________________________________________________________________________________________
30 TOTAL COMMUNITY EDUCATION 4,421,250 1,770,250 4,421,250 1,770,250
31 (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
36 (28.20) (26.20) (28.20) (26.20)
37 OTHER PERSONAL SERVICES 40,000 40,000 45,000 40,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,059,160 999,160 1,069,160 999,160
39 (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
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,719,160 1,209,160 1,729,160 1,209,160
3 (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
8 (7.00) (6.00) (7.00) (6.00)
9 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500
11 (7.00) (6.00) (7.00) (6.00)
12 OTHER OPERATING EXPENSES 610,000 150,000 610,000 150,000
________________________________________________________________________________________________
13 TOTAL CULTURAL & PERFORMING
14 ARTS 917,500 402,500 917,500 402,500
15 (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
18 (195.20) (170.20) (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
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 2,815,631 2,350,631 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
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
2 TOTAL AUTHORIZED FTE POSITIONS (229.20) (204.20) (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,334,516 1,334,516 1,184,516 1,184,516
6 (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 131,750 86,750 281,750 236,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,591,400 1,546,400 1,591,400 1,546,400
9 (34.00) (34.00) (34.00) (34.00)
10 OTHER OPERATING EXPENSES 1,552,860 502,860 1,552,860 502,860
11 DEBT SERVICE
12 PRINCIPAL 735,598 735,598 759,796 759,796
13 INTEREST 49,191 49,191 24,993 24,993
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 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
17 (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
________________________________________________________________________________________________
23 TOTAL EARLY CHILDHOOD 75,000 75,000
24 ================================================================================================
25 2.SCHOOL SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 145,750 145,750 105,750 105,750
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,800 10,800 10,800 10,800
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 156,550 156,550 116,550 116,550
31 (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 235,000 20,000 275,000 60,000
________________________________________________________________________________________________
33 TOTAL SCHOOL SERVICES 391,550 176,550 391,550 176,550
34 (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
39 (70.00) (70.00) (70.00) (70.00)
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Tuesday, June 23, 2009 at 11:31 A.M.