H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 19-0001 SECTION 19 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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. 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 1,124,289 1,124,289 900,000 900,000 900,000 900,000
6 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 60,000 60,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,309,423 1,309,423 1,100,134 1,100,134 1,100,134 1,100,134
9 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 1,418,211 352,711 965,000 100,000 945,000 80,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,727,634 1,662,134 2,065,134 1,200,134 2,045,134 1,180,134
13 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,119,928 3,119,928 2,871,133 2,831,133 2,871,133 2,831,133
19 (84.00) (84.00) (85.00) (84.00) (85.00) (84.00)
20 OTHER PERSONAL SERVICES 110,000 40,000 45,000 15,000 45,000 15,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,229,928 3,159,928 2,916,133 2,846,133 2,916,133 2,846,133
22 (84.00) (84.00) (85.00) (84.00) (85.00) (84.00)
23 OTHER OPERATING EXPENSES 2,968,438 1,273,438 3,276,899 526,899 3,256,899 506,899
________________________________________________________________________________________________
24 TOTAL PUBLIC EDUCATION 6,198,366 4,433,366 6,193,032 3,373,032 6,173,032 3,353,032
25 (84.00) (84.00) (85.00) (84.00) (85.00) (84.00)
26 ================================================================================================
27 B. HIGHER EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 282,504 282,504 240,000 240,000 240,000 240,000
30 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 282,504 282,504 240,000 240,000 240,000 240,000
32 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
33 OTHER OPERATING EXPENSES 177,000 165,000 314,000 50,000 294,000 30,000
________________________________________________________________________________________________
34 TOTAL HIGHER EDUCATION 459,504 447,504 554,000 290,000 534,000 270,000
35 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1.LOCAL GOVT. & BUS. SRVCS
39 PERSONAL SERVICE
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 19-0002 SECTION 19 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 90,000 86,000 86,000
2 (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 115,000 86,000 86,000
5 (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 62,000 10,000 9,000 4,000 9,000 4,000
________________________________________________________________________________________________
7 TOTAL LOCAL GOVERNMENT &
8 BUSINESS SERVICES 177,000 10,000 95,000 4,000 95,000 4,000
9 (2.00) (2.00) (2.00)
10 ================================================================================================
11 2.GENERAL SUPPORT &
12 SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 440,000 390,000 450,000 400,000 450,000 400,000
15 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 440,000 390,000 450,000 400,000 450,000 400,000
17 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
18 OTHER OPERATING EXPENSES 475,000 105,000 294,000 25,000 289,000 20,000
________________________________________________________________________________________________
19 TOTAL GENERAL SUPPORT &
20 SERVICES 915,000 495,000 744,000 425,000 739,000 420,000
21 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
22 ================================================================================================
23 TOTAL AGENCY SERVICES 1,092,000 505,000 839,000 429,000 834,000 424,000
24 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
25 ================================================================================================
26 D. COMMUNITY EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,800,573 1,264,769 1,394,538 834,538 1,344,538 784,538
29 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00)
30 OTHER PERSONAL SERVICES 144,500 70,000 150,000 90,000 150,000 90,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,945,073 1,334,769 1,544,538 924,538 1,494,538 874,538
32 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00)
33 OTHER OPERATING EXPENSES 2,577,200 300,000 3,267,000 75,000 3,247,000 55,000
________________________________________________________________________________________________
34 TOTAL COMMUNITY EDUCATION 4,522,273 1,634,769 4,811,538 999,538 4,741,538 929,538
35 (59.00) (37.00) (61.00) (37.00) (61.00) (37.00)
36 ================================================================================================
37 E. PUBLIC AFFAIRS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 790,866 790,866 705,000 705,000 680,000 680,000
40 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20)
SEC. 19-0003 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 25,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 816,366 790,866 705,000 705,000 680,000 680,000
3 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20)
4 OTHER OPERATING EXPENSES 649,500 115,000 866,000 50,000 846,000 30,000
________________________________________________________________________________________________
5 TOTAL PUBLIC AFFAIRS 1,465,866 905,866 1,571,000 755,000 1,526,000 710,000
6 (26.20) (23.20) (23.20) (23.20) (23.20) (23.20)
7 ================================================================================================
8 F. CULTURAL & PERFORMING ARTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 367,173 367,173 520,000 520,000 500,000 500,000
11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
12 OTHER PERSONAL SERVICES 15,000 15,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 382,173 382,173 525,000 525,000 505,000 505,000
14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
15 OTHER OPERATING EXPENSES 598,686 48,000 1,015,000 25,000 1,015,000 25,000
________________________________________________________________________________________________
16 TOTAL CULTURAL & PERFORMING
17 ARTS 980,859 430,173 1,540,000 550,000 1,520,000 530,000
18 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 14,718,868 8,356,678 15,508,570 6,396,570 15,328,570 6,216,570
21 (213.20) (185.20) (213.20) (185.20) (213.20) (185.20)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,645,666 2,371,352 2,442,940 2,172,940 2,429,786 2,159,786
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 ARRA-SATELLITE LEASE 540,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 540,000
33 ================================================================================================
34 TOTAL NON-RECURRING 540,000
35 ================================================================================================
36 EDUCATIONAL TELEVISION
37 COMMISSION
38 TOTAL RECURRING BASE 20,092,168 12,390,164 20,016,644 9,769,644 19,803,490 9,556,490
39
SEC. 19-0004 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FUNDS AVAILABLE 20,632,168 12,390,164 20,016,644 9,769,644 19,803,490 9,556,490
2 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (243.20) (215.20) (243.20) (215.20)
3 ================================================================================================