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