H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 19-0002 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 425,000 425,000 282,504 282,504 282,504 282,504 282,504 282,504
3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 425,000 425,000 282,504 282,504 282,504 282,504 282,504 282,504
5 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
6 OTHER OPERATING EXPENSES 307,000 295,000 242,000 230,000 242,000 230,000 242,000 230,000
________________________________________________________________________________________________
7 TOTAL HIGHER EDUCATION 732,000 720,000 524,504 512,504 524,504 512,504 524,504 512,504
8 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
9 ================================================================================================
10 C. AGENCY SERVICES
11 1.LOCAL GOVT. & BUS. SRVCS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 105,000 50,000 90,000 90,000 90,000
14 (3.00) (1.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICES 45,000 25,000 25,000 25,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 150,000 50,000 115,000 115,000 115,000
17 (3.00) (1.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 23,160 11,160 64,000 12,000 64,000 12,000 64,000 12,000
________________________________________________________________________________________________
19 TOTAL LOCAL GOVERNMENT &
20 BUSINESS SERVICES 173,160 61,160 179,000 12,000 179,000 12,000 179,000 12,000
21 (3.00) (1.00) (2.00) (2.00) (2.00)
22 ================================================================================================
23 2.GENERAL SUPPORT &
24 SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 418,000 368,000 440,000 390,000 440,000 390,000 440,000 390,000
27 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
28 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 428,000 368,000 440,000 390,000 440,000 390,000 440,000 390,000
30 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
31 OTHER OPERATING EXPENSES 553,077 183,077 505,000 135,000 505,000 135,000 490,000 120,000
________________________________________________________________________________________________
32 TOTAL GENERAL SUPPORT &
33 SERVICES 981,077 551,077 945,000 525,000 945,000 525,000 930,000 510,000
34 (11.00) (10.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
35 ================================================================================================
36 TOTAL AGENCY SERVICES 1,154,237 612,237 1,124,000 537,000 1,124,000 537,000 1,109,000 522,000
37 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
38 ================================================================================================
39 D. COMMUNITY EDUCATION
SEC. 19-0003 SECTION 19 PAGE 0081
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,494,817 1,794,817 1,800,573 1,264,769 1,800,573 1,264,769 1,800,573 1,264,769
3 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00)
4 OTHER PERSONAL SERVICES 200,000 110,000 174,500 100,000 174,500 100,000 144,500 70,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,694,817 1,904,817 1,975,073 1,364,769 1,975,073 1,364,769 1,945,073 1,334,769
6 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00)
7 OTHER OPERATING EXPENSES 2,513,562 532,562 2,630,560 353,360 2,630,560 353,360 2,637,200 360,000
________________________________________________________________________________________________
8 TOTAL COMMUNITY EDUCATION 5,208,379 2,437,379 4,605,633 1,718,129 4,605,633 1,718,129 4,582,273 1,694,769
9 (63.00) (44.00) (59.00) (40.00) (59.00) (40.00) (59.00) (37.00)
10 ================================================================================================
11 E. PUBLIC AFFAIRS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 873,595 818,595 790,866 790,866 790,866 790,866 790,866 790,866
14 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20)
15 OTHER PERSONAL SERVICES 30,000 25,000 25,500 25,500 25,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 903,595 843,595 816,366 790,866 816,366 790,866 816,366 790,866
17 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20)
18 OTHER OPERATING EXPENSES 686,020 236,020 674,500 140,000 674,500 140,000 649,500 115,000
________________________________________________________________________________________________
19 TOTAL PUBLIC AFFAIRS 1,589,615 1,079,615 1,490,866 930,866 1,490,866 930,866 1,465,866 905,866
20 (21.20) (19.20) (26.20) (23.20) (26.20) (23.20) (26.20) (23.20)
21 ================================================================================================
22 F. CULTURAL & PERFORMING ARTS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 774,000 739,000 367,173 367,173 367,173 367,173 367,173 367,173
25 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 OTHER PERSONAL SERVICES 30,000 15,000 20,000 20,000 20,000 20,000 15,000 15,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 804,000 754,000 387,173 387,173 387,173 387,173 382,173 382,173
28 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
29 OTHER OPERATING EXPENSES 620,400 160,400 608,686 58,000 608,686 58,000 598,686 48,000
________________________________________________________________________________________________
30 TOTAL CULTURAL & PERFORMING
31 ARTS 1,424,400 914,400 995,859 445,173 995,859 445,173 980,859 430,173
32 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
33 ================================================================================================
34 TOTAL PROGRAM AND SERVICES 16,564,282 10,409,282 15,285,790 8,923,600 15,285,790 8,923,600 15,112,430 8,750,240
35 (213.20) (188.20) (213.20) (188.20) (213.20) (188.20) (213.20) (185.20)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352
SEC. 19-0004 SECTION 19 PAGE 0082
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3,086,302 2,716,302 2,645,666 2,371,352 2,645,666 2,371,352 2,645,666 2,371,352
4 ================================================================================================
5 EDUCATIONAL TELEVISION
6 COMMISSION
7
8 TOTAL FUNDS AVAILABLE 21,776,313 14,201,313 20,877,585 13,175,581 20,877,585 13,175,581 20,613,441 12,911,437
9 TOTAL AUTHORIZED FTE POSITIONS (243.20) (218.20) (243.20) (218.20) (243.20) (218.20) (243.20) (215.20)
10 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 125,134 125,134 125,134 125,134 125,134 125,134 125,134 125,134
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,491 916,491 1,152,000 1,152,000 1,152,000 1,152,000 1,152,000 1,152,000
6 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000 60,000 60,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,041,625 1,041,625 1,362,134 1,362,134 1,362,134 1,362,134 1,337,134 1,337,134
9 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 1,084,104 34,104 1,583,995 518,495 1,583,995 518,495 1,518,211 452,711
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,125,729 1,075,729 2,946,129 1,880,629 2,946,129 1,880,629 2,855,345 1,789,845
13 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 1. EARLY CHILDHOOD
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 45,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 45,000
21 OTHER OPERATING EXPENSES 75,000
________________________________________________________________________________________________
22 TOTAL EARLY CHILDHOOD 120,000
23 ================================================================================================
24 2.GENERAL SUPPORT & SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,471,164 3,471,164 3,229,928 3,229,928 3,229,928 3,229,928 3,219,928 3,219,928
27 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
28 OTHER PERSONAL SERVICES 150,000 50,000 170,000 100,000 170,000 100,000 110,000 40,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,621,164 3,521,164 3,399,928 3,329,928 3,399,928 3,329,928 3,329,928 3,259,928
30 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
31 OTHER OPERATING EXPENSES 2,714,487 1,124,487 3,145,000 1,450,000 3,145,000 1,450,000 3,120,000 1,425,000
________________________________________________________________________________________________
32 TOTAL GENERAL SUPPORT &
33 SERVICES 6,335,651 4,645,651 6,544,928 4,779,928 6,544,928 4,779,928 6,449,928 4,684,928
34 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
35 ================================================================================================
36 TOTAL PUBLIC EDUCATION 6,455,651 4,645,651 6,544,928 4,779,928 6,544,928 4,779,928 6,449,928 4,684,928
37 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
38 ================================================================================================
39 B. HIGHER EDUCATION
This web page was last updated on Monday, April 20, 2009 at 11:29 AM