H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 8
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR 125,190
(1.00)
CLASSIFIED POSITIONS 866,810
(22.00)
OTHER PERSONAL SRVCS 196,500
_____________________________
TOTAL PERSONAL SRVC 1,188,500
(23.00)
OTHER OPERATING EXP 645,000
=============================
TOTAL INTERNAL ADMIN 1,833,500
(23.00)
=============================
II. PROGRAM AND SRVCS
A. PUBLIC EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,200,000
(44.00)
_____________________________
TOTAL PERSONAL SRVC 2,200,000
(44.00)
OTHER OPERATING EXP 3,150,745
_____________________________
TOTAL PUBLIC EDUC 5,350,745
(44.00)
=============================
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,500
(4.00)
_____________________________
TOTAL PERSONAL SRVC 168,500
(4.00)
OTHER OPERATING EXP 111,000
_____________________________
TOTAL HIGHER EDUC 279,500
(4.00)
=============================
C. AGENCY SRVCS
1. LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,585
(7.00)
_____________________________
TOTAL PERSONAL SRVC 292,585
(7.00)
OTHER OPERATING EXP 10,000
_____________________________
TOTAL LOCAL GOVT &
BUSINESS SRVCS 302,585
(7.00)
=============================
2. GENERAL SUPP & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,000
(22.00)
_____________________________
TOTAL PERSONAL SRVC 835,000
(22.00)
OTHER OPERATING EXP 1,045,600
_____________________________
TOT GENERAL SUPP & SRVCS 1,880,600
(22.00)
=============================
_____________________________
TOTAL AGENCY SRVCS 2,183,185
(29.00)
=============================
D. COMMUNITY EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,210,415
(26.00)
OTHER PERSONAL SRVCS 90,000
_____________________________
TOTAL PERSONAL SRVC 1,300,415
(26.00)
OTHER OPERATING EXP 3,050,000
_____________________________
TOTAL COMMUNITY EDUC 4,350,415
(26.00)
=============================
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(18.20)
OTHER PERSONAL SRVCS 120,000
_____________________________
TOTAL PERSONAL SRVC 495,000
(18.20)
OTHER OPERATING EXP 807,655
_____________________________
TOTAL PUBLIC AFFAIRS 1,302,655
(18.20)
=============================
F. CULTUR & PERFORM ARTS
PERSONAL SERVICE
COMMISSION
CLASSIFIED POSITIONS 300,000
(10.00)
_____________________________
TOTAL PERSONAL SRVC 300,000
(10.00)
OTHER OPERATING EXP 900,000
_____________________________
TOT CULTURAL &
PERFORMING ARTS 1,200,000
(10.00)
=============================
TOT PROGRAM AND SRVCS 14,666,500
(131.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 2,320,000
_____________________________
TOTAL FRINGE BENEFITS 2,320,000
=============================
TOTAL EMPLOYEE BENEFITS 2,320,000
=============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 18,820,000
TOTAL AUTH FTE POSITIONS (154.20)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM