H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 19
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR 125,134 125,134
(1.00) (1.00)
CLASSIFIED POSITIONS 1,175,000 1,175,000
(29.00) (29.00)
OTHER PERSONAL SERVICES 225,000 225,000
_______________________________
TOTAL PERSONAL SERVICE 1,525,134 1,525,134
(30.00) (30.00)
OTHER OPERATING EXPENSES 1,184,104 134,104
DEBT SERVICE
PRINCIPAL 759,796 759,796
INTEREST 24,993 24,993
_______________________________
TOTAL DEBT SERVICE 784,789 784,789
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TOT INTERNAL ADMIN 3,494,027 2,444,027
(30.00) (30.00)
===============================
II. PROGRAM AND SRVCS
A. PUBLIC EDUCATION
1. EARLY CHILDHOOD
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 45,000
OTHER OPERATING EXPENSES 75,000
_______________________________
TOTAL EARLY CHILDHOOD 120,000
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_______________________________
TOTAL SCHOOL SERVICES
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3. GENERAL SUPP & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,479,928 3,479,928
(84.00) (84.00)
OTHER PERSONAL SERVICES 225,000 125,000
_______________________________
TOTAL PERSONAL SERVICE 3,704,928 3,604,928
(84.00) (84.00)
OTHER OPERATING EXPENSES 3,120,000 1,530,000
_______________________________
TOT GENERAL SUPP & SRVCS 6,824,928 5,134,928
(84.00) (84.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 6,944,928 5,134,928
(84.00) (84.00)
===============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,000 425,000
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 425,000 425,000
(13.00) (13.00)
OTHER OPERATING EXPENSES 322,000 310,000
_______________________________
TOTAL HIGHER EDUCATION 747,000 735,000
(13.00) (13.00)
===============================
C. AGENCY SERVICES
1. LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,000 50,000
(3.00) (1.00)
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 150,000 50,000
(3.00) (1.00)
OTHER OPERATING EXPENSES 32,000 20,000
_______________________________
TOT LOCAL GOVERNMENT &
BUSINESS SERVICES 182,000 70,000
(3.00) (1.00)
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2. GENERAL SUPPORT & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,000 368,000
(11.00) (10.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 428,000 368,000
(11.00) (10.00)
OTHER OPERATING EXPENSES 564,000 194,000
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 992,000 562,000
(11.00) (10.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,174,000 632,000
(14.00) (11.00)
===============================
D. COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,650,288 1,950,288
(63.00) (44.00)
OTHER PERSONAL SERVICES 200,000 110,000
_______________________________
TOTAL PERSONAL SERVICE 2,850,288 2,060,288
(63.00) (44.00)
OTHER OPERATING EXPENSES 2,548,283 567,283
_______________________________
TOTAL COMMUNITY EDUC 5,398,571 2,627,571
(63.00) (44.00)
===============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 920,000 850,000
(21.20) (19.20)
OTHER PERSONAL SERVICES 30,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 950,000 875,000
(21.20) (19.20)
OTHER OPERATING EXPENSES 725,000 275,000
_______________________________
TOTAL PUBLIC AFFAIRS 1,675,000 1,150,000
(21.20) (19.20)
===============================
F. CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 774,000 739,000
(18.00) (17.00)
OTHER PERSONAL SERVICES 30,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 804,000 754,000
(18.00) (17.00)
OTHER OPERATING EXPENSES 640,000 180,000
_______________________________
TOT CULTURAL &
PERFORMING ARTS 1,444,000 934,000
(18.00) (17.00)
===============================
TOT PROGRAM AND SERVICES 17,383,499 11,213,499
(213.20) (188.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,130,000 2,775,000
_______________________________
TOTAL FRINGE BENEFITS 3,130,000 2,775,000
===============================
TOTAL EMPLOYEE BENEFITS 3,130,000 2,775,000
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 24,007,526 16,432,526
TOTAL AUTH FTE POSITIONS (243.20) (218.20)
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Tuesday, June 23, 2009 at 11:10 A.M.