H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 19-0001 SECTION 19 PAGE 0076
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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. 107,119 107,119 107,119 107,119
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 918,015 918,015 900,000 900,000
6 (29.00) (29.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 75,000 75,000 165,000 165,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,100,134 1,100,134 1,172,119 1,172,119
9 (30.00) (30.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 945,000 80,000 950,000 950,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 2,045,134 1,180,134 2,122,119 2,122,119
13 (30.00) (30.00) (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
19 (85.00) (84.00) (71.00) (71.00)
20 OTHER PERSONAL SERVICES 45,000 15,000 30,000 30,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,916,133 2,846,133 2,325,555 2,325,555
22 (85.00) (84.00) (71.00) (71.00)
23 OTHER OPERATING EXPENSES 3,256,899 506,899 3,083,309 3,083,309
________________________________________________________________________________________________
24 TOTAL PUBLIC EDUCATION 6,173,032 3,353,032 5,408,864 5,408,864
25 (85.00) (84.00) (71.00) (71.00)
26 ================================================================================================
27 B. HIGHER EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 240,000 240,000 285,510 285,510
30 (13.00) (13.00) (7.00) (7.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 240,000 240,000 285,510 285,510
32 (13.00) (13.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 294,000 30,000 315,000 315,000
________________________________________________________________________________________________
34 TOTAL HIGHER EDUCATION 534,000 270,000 600,510 600,510
35 (13.00) (13.00) (7.00) (7.00)
36 ================================================================================================
37 C. AGENCY SERVICES
38 1.LOCAL GOVT. & BUS. SRVCS
39 PERSONAL SERVICE
SEC. 19-0002 SECTION 19 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 CLASSIFIED POSITIONS 86,000 86,000 86,000
2 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 86,000 86,000 86,000
4 (2.00) (2.00) (2.00)
5 OTHER OPERATING EXPENSES 9,000 4,000 20,000 20,000
________________________________________________________________________________________________
6 TOTAL LOCAL GOVERNMENT &
7 BUSINESS SERVICES 95,000 4,000 106,000 106,000
8 (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
14 (12.00) (11.00) (10.00) (10.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 450,000 400,000 451,577 451,577
16 (12.00) (11.00) (10.00) (10.00)
17 OTHER OPERATING EXPENSES 289,000 20,000 400,000 400,000
________________________________________________________________________________________________
18 TOTAL GENERAL SUPPORT &
19 SERVICES 739,000 420,000 851,577 851,577
20 (12.00) (11.00) (10.00) (10.00)
21 ================================================================================================
22 TOTAL AGENCY SERVICES 834,000 424,000 957,577 957,577
23 (14.00) (11.00) (12.00) (12.00)
24 ================================================================================================
25 D. COMMUNITY EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,344,538 784,538 1,523,484 1,523,484
28 (61.00) (37.00) (31.00) (31.00)
29 OTHER PERSONAL SERVICES 150,000 90,000 160,000 160,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,494,538 874,538 1,683,484 1,683,484
31 (61.00) (37.00) (31.00) (31.00)
32 OTHER OPERATING EXPENSES 3,247,000 55,000 3,282,461 3,282,461
________________________________________________________________________________________________
33 TOTAL COMMUNITY EDUCATION 4,741,538 929,538 4,965,945 4,965,945
34 (61.00) (37.00) (31.00) (31.00)
35 ================================================================================================
36 E. PUBLIC AFFAIRS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 680,000 680,000 707,298 707,298
39 (23.20) (23.20) (18.20) (18.20)
SEC. 19-0003 SECTION 19 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICES 65,000 65,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 680,000 680,000 772,298 772,298
3 (23.20) (23.20) (18.20) (18.20)
4 OTHER OPERATING EXPENSES 846,000 30,000 885,000 885,000
________________________________________________________________________________________________
5 TOTAL PUBLIC AFFAIRS 1,526,000 710,000 1,657,298 1,657,298
6 (23.20) (23.20) (18.20) (18.20)
7 ================================================================================================
8 F. CULTURAL & PERFORMING ARTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 500,000 500,000 548,371 548,371
11 (17.00) (17.00) (13.00) (13.00)
12 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 505,000 505,000 553,371 553,371
14 (17.00) (17.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 1,015,000 25,000 1,025,000 1,025,000
________________________________________________________________________________________________
16 TOTAL CULTURAL & PERFORMING
17 ARTS 1,520,000 530,000 1,578,371 1,578,371
18 (17.00) (17.00) (13.00) (13.00)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 15,328,570 6,216,570 15,168,565 15,168,565
21 (213.20) (185.20) (152.20) (152.20)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,508,391 2,238,391 2,440,000 2,440,000
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,508,391 2,238,391 2,440,000 2,440,000
29 ================================================================================================
30 EDUCATIONAL TELEVISION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 19,882,095 9,635,095 19,730,684 19,730,684
34 TOTAL AUTHORIZED FTE POSITIONS (243.20) (215.20) (178.20) (178.20)
35 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM