H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 19-0001 SECTION 19 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. 107,119 107,119 107,119 107,119 107,119 107,119
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 918,015 918,015 900,000 900,000 900,000 900,000
6 (29.00) (29.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 75,000 75,000 165,000 165,000 145,000 165,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,100,134 1,100,134 1,172,119 1,172,119 1,152,119 1,172,119
9 (30.00) (30.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 945,000 80,000 950,000 950,000 950,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,045,134 1,180,134 2,122,119 2,122,119 1,152,119 2,122,119
13 (30.00) (30.00) (26.00) (26.00) (26.00) (26.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,871,133 2,831,133 2,295,555 2,295,555 2,170,555 2,295,555
19 (85.00) (84.00) (71.00) (71.00) (64.00) (71.00)
20 OTHER PERSONAL SERVICES 45,000 15,000 30,000 30,000 30,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,916,133 2,846,133 2,325,555 2,325,555 2,170,555 2,325,555
22 (85.00) (84.00) (71.00) (71.00) (64.00) (71.00)
23 OTHER OPERATING EXPENSES 3,256,899 506,899 3,083,309 3,083,309 483,309 3,083,309
________________________________________________________________________________________________
24 TOTAL PUBLIC EDUCATION 6,173,032 3,353,032 5,408,864 5,408,864 2,653,864 5,408,864
25 (85.00) (84.00) (71.00) (71.00) (64.00) (71.00)
26 ================================================================================================
27 B. HIGHER EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 240,000 240,000 285,510 285,510 285,510 285,510
30 (13.00) (13.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 240,000 240,000 285,510 285,510 285,510 285,510
32 (13.00) (13.00) (7.00) (7.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 294,000 30,000 315,000 315,000 75,000 315,000
________________________________________________________________________________________________
34 TOTAL HIGHER EDUCATION 534,000 270,000 600,510 600,510 360,510 600,510
35 (13.00) (13.00) (7.00) (7.00) (7.00) (7.00)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1.LOCAL GOVT. & BUS. SRVCS
39 PERSONAL SERVICE
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 19-0002 SECTION 19 PAGE 0079
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 86,000 86,000 86,000 86,000
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 86,000 86,000 86,000 86,000
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER OPERATING EXPENSES 9,000 4,000 20,000 20,000 10,000 20,000
________________________________________________________________________________________________
6 TOTAL LOCAL GOVERNMENT &
7 BUSINESS SERVICES 95,000 4,000 106,000 106,000 10,000 106,000
8 (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 2.GENERAL SUPPORT &
11 SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 450,000 400,000 451,577 451,577 369,577 451,577
14 (12.00) (11.00) (10.00) (10.00) (8.00) (10.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 450,000 400,000 451,577 451,577 369,577 451,577
16 (12.00) (11.00) (10.00) (10.00) (8.00) (10.00)
17 OTHER OPERATING EXPENSES 289,000 20,000 400,000 400,000 100,000 400,000
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 739,000 420,000 851,577 851,577 469,577 851,577
20 (12.00) (11.00) (10.00) (10.00) (8.00) (10.00)
21 ================================================================================================
22 TOTAL AGENCY SERVICES 834,000 424,000 957,577 957,577 479,577 957,577
23 (14.00) (11.00) (12.00) (12.00) (8.00) (12.00)
24 ================================================================================================
25 D. COMMUNITY EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,344,538 784,538 1,523,484 1,523,484 722,484 1,523,484
28 (61.00) (37.00) (31.00) (31.00) (21.00) (31.00)
29 OTHER PERSONAL SERVICES 150,000 90,000 160,000 160,000 100,000 160,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,494,538 874,538 1,683,484 1,683,484 822,484 1,683,484
31 (61.00) (37.00) (31.00) (31.00) (21.00) (31.00)
32 OTHER OPERATING EXPENSES 3,247,000 55,000 3,282,461 3,282,461 100,000 3,282,461
________________________________________________________________________________________________
33 TOTAL COMMUNITY EDUCATION 4,741,538 929,538 4,965,945 4,965,945 922,484 4,965,945
34 (61.00) (37.00) (31.00) (31.00) (21.00) (31.00)
35 ================================================================================================
36 E. PUBLIC AFFAIRS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 680,000 680,000 707,298 707,298 633,298 707,298
39 (23.20) (23.20) (18.20) (18.20) (16.20) (18.20)
SEC. 19-0003 SECTION 19 PAGE 0080
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 680,000 680,000 772,298 772,298 698,298 772,298
3 (23.20) (23.20) (18.20) (18.20) (16.20) (18.20)
4 OTHER OPERATING EXPENSES 846,000 30,000 885,000 885,000 75,000 885,000
________________________________________________________________________________________________
5 TOTAL PUBLIC AFFAIRS 1,526,000 710,000 1,657,298 1,657,298 773,298 1,657,298
6 (23.20) (23.20) (18.20) (18.20) (16.20) (18.20)
7 ================================================================================================
8 F. CULTURAL & PERFORMING ARTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 500,000 500,000 548,371 548,371 548,371 548,371
11 (17.00) (17.00) (13.00) (13.00) (12.00) (13.00)
12 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 505,000 505,000 553,371 553,371 553,371 553,371
14 (17.00) (17.00) (13.00) (13.00) (12.00) (13.00)
15 OTHER OPERATING EXPENSES 1,015,000 25,000 1,025,000 1,025,000 75,000 1,025,000
________________________________________________________________________________________________
16 TOTAL CULTURAL & PERFORMING
17 ARTS 1,520,000 530,000 1,578,371 1,578,371 628,371 1,578,371
18 (17.00) (17.00) (13.00) (13.00) (12.00) (13.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 15,328,570 6,216,570 15,168,565 15,168,565 5,818,104 15,168,565
21 (213.20) (185.20) (152.20) (152.20) (128.20) (152.20)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,508,391 2,238,391 2,440,000 2,427,571 2,036,571 2,440,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,508,391 2,238,391 2,440,000 2,427,571 2,036,571 2,440,000
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,508,391 2,238,391 2,440,000 2,427,571 2,036,571 2,440,000
29 ================================================================================================
30 EDUCATIONAL TELEVISION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 19,882,095 9,635,095 19,730,684 19,718,255 9,006,794 19,730,684
34 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (178.20) (178.20) (154.20) (178.20)
35 ================================================================================================