South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 19
                   H67-EDUCATIONAL TELEVISION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR                              107,119
                                                      (1.00)
CLASSIFIED POSITIONS                                 900,000
                                                     (25.00)
OTHER PERSONAL SERVICES                              165,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,172,119
                                                     (26.00)
OTHER OPERATING EXPENSES                             950,000
                                             =============================
TOT INTERNAL ADMIN                                 2,122,119
                                                     (26.00)
                                             =============================
II.  PROGRAM AND SERVICES
A.  PUBLIC EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,295,555
                                                     (71.00)
OTHER PERSONAL SERVICES                               30,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,325,555
                                                     (71.00)
OTHER OPERATING EXPENSES                           3,083,309
                                             _____________________________
TOTAL PUBLIC EDUCATION                             5,408,864
                                                     (71.00)
                                             =============================
B.  HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 285,510
                                                      (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               285,510
                                                      (7.00)
OTHER OPERATING EXPENSES                             315,000
                                             _____________________________
TOTAL HIGHER EDUCATION                               600,510
                                                      (7.00)
                                             =============================
C.  AGENCY SERVICES
1.  LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  86,000
                                                      (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                86,000
                                                      (2.00)
OTHER OPERATING EXPENSES                              20,000
                                             _____________________________
TOT LOCAL GOVERNMENT &
BUSINESS SERVICES                                    106,000
                                                      (2.00)
                                             =============================
2.  GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 451,577
                                                     (10.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               451,577
                                                     (10.00)
OTHER OPERATING EXPENSES                             400,000
                                             _____________________________
TOTAL GENERAL SUPPORT &
SERVICES                                             851,577
                                                     (10.00)
                                             =============================
                                             _____________________________
TOTAL AGENCY SERVICES                                957,577
                                                     (12.00)
                                             =============================
D.  COMMUNITY EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,523,484
                                                     (31.00)
OTHER PERSONAL SERVICES                              160,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,683,484
                                                     (31.00)
OTHER OPERATING EXPENSES                           3,282,461
                                             _____________________________
TOT COMMUNITY EDUCATION                            4,965,945
                                                     (31.00)
                                             =============================
E.  PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 707,298
                                                     (18.20)
OTHER PERSONAL SERVICES                               65,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               772,298
                                                     (18.20)
OTHER OPERATING EXPENSES                             885,000
                                             _____________________________
TOTAL PUBLIC AFFAIRS                               1,657,298
                                                     (18.20)
                                             =============================
F.  CULTURAL & PERFORM ARTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 548,371
                                                     (13.00)
OTHER PERSONAL SERVICES                                5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               553,371
                                                     (13.00)
OTHER OPERATING EXPENSES                           1,025,000
                                             _____________________________
TOT CULTURAL & PERFORM
ARTS                                               1,578,371
                                                     (13.00)
                                             =============================
TOT PROGRAM AND SERVICES                          15,168,565
                                                    (152.20)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             2,440,000
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,440,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,440,000
                                             =============================
EDUCATIONAL TELEVISION
COMMISSION

TOTAL FUNDS AVAILABLE                             19,730,684
TOTAL AUTH FTE POSITIONS                            (178.20)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM