H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 8-0002 SECTION 8 PAGE 0029
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 292,585
2 (7.00)
3 OTHER OPERATING EXPENSES 10,000
________________________________________________________________________________________________
4 TOTAL LOCAL GOVERNMENT &
5 BUSINESS SERVICES 302,585
6 (7.00)
7 ================================================================================================
8 2.GENERAL SUPPORT &
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 835,000
12 (22.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 835,000
14 (22.00)
15 OTHER OPERATING EXPENSES 1,045,600
________________________________________________________________________________________________
16 TOTAL GENERAL SUPPORT &
17 SERVICES 1,880,600
18 (22.00)
19 ================================================================================================
20 TOTAL AGENCY SERVICES 2,183,185
21 (29.00)
22 ================================================================================================
23 D. COMMUNITY EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,210,415
26 (26.00)
27 OTHER PERSONAL SERVICES 90,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,300,415
29 (26.00)
30 OTHER OPERATING EXPENSES 3,050,000
________________________________________________________________________________________________
31 TOTAL COMMUNITY EDUCATION 4,350,415
32 (26.00)
33 ================================================================================================
34 E. PUBLIC AFFAIRS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 375,000
37 (18.20)
38 OTHER PERSONAL SERVICES 120,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 495,000
40 (18.20)
SEC. 8-0003 SECTION 8 PAGE 0030
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OPERATING EXPENSES 807,655
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,302,655
3 (18.20)
4 ================================================================================================
5 F. CULTURAL & PERFORMING ARTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 300,000
8 (10.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 300,000
10 (10.00)
11 OTHER OPERATING EXPENSES 900,000
________________________________________________________________________________________________
12 TOTAL CULTURAL & PERFORMING
13 ARTS 1,200,000
14 (10.00)
15 ================================================================================================
16 TOTAL PROGRAM AND SERVICES 14,666,500
17 (131.20)
18 ================================================================================================
19 II. PROGRAMS & SERVICES
20 A. TOWERNET
21 1. ENGINEERING ADMINISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 180,000 180,000 180,000
24 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 180,000 180,000 180,000
26 (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 13,500 13,500 13,500
________________________________________________________________________________________________
28 TOTAL ENGINEERING
29 ADMINISTRATION 193,500 193,500 193,500
30 (3.00) (3.00) (3.00)
31 ================================================================================================
32 2. TRANSMISSION & RECEPTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,685,000 1,685,000 1,685,000
35 (39.00) (39.00) (39.00)
36 OTHER PERSONAL SERVICES 55,000 55,000 55,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,740,000 1,740,000 1,740,000
38 (39.00) (39.00) (39.00)
39 OTHER OPERATING EXPENSES 2,451,000 2,451,000 2,451,000
SEC. 8-0004 SECTION 8 PAGE 0031
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL TRANSMISSIONS &
2 RECEPTION 4,191,000 4,191,000 4,191,000
3 (39.00) (39.00) (39.00)
4 ================================================================================================
5 3. COMMUNICATIONS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 125,000 125,000 125,000
8 (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 185,000 185,000 185,000
11 (4.00) (4.00) (4.00)
12 OTHER OPERATING EXPENSES 75,000 75,000 75,000
________________________________________________________________________________________________
13 TOTAL COMMUNICATIONS 260,000 260,000 260,000
14 (4.00) (4.00) (4.00)
15 ================================================================================================
16 TOTAL TOWERNET 4,644,500 4,644,500 4,644,500
17 (46.00) (46.00) (46.00)
18 ================================================================================================
19 B. DIGITAL EDUCATION
20 1. PRE-K EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 40,000 40,000 40,000
23 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 40,000 40,000 40,000
25 (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES 60,000 60,000 60,000
________________________________________________________________________________________________
27 TOTAL PRE-K EDUCATION 100,000 100,000 100,000
28 (1.00) (1.00) (1.00)
29 ================================================================================================
30 2. K-12 EDUCATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 297,000 297,000 297,000
33 (10.00) (10.00) (10.00)
34 OTHER PERSONAL SERVICES 36,000 36,000 36,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 333,000 333,000 333,000
36 (10.00) (10.00) (10.00)
37 OTHER OPERATING EXPENSES 1,055,000 1,055,000 1,055,000
________________________________________________________________________________________________
38 TOTAL K-12 EDUCATION 1,388,000 1,388,000 1,388,000
39 (10.00) (10.00) (10.00)
40 ================================================================================================
SEC. 8-0005 SECTION 8 PAGE 0032
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3. HIGHER EDUCATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 208,000 208,000 208,000
4 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 208,000 208,000 208,000
6 (6.00) (6.00) (6.00)
7 OTHER OPERATING EXPENSES 150,000 150,000 150,000
________________________________________________________________________________________________
8 TOTAL HIGHER EDUCATION 358,000 358,000 358,000
9 (6.00) (6.00) (6.00)
10 ================================================================================================
11 4. AGENCY, LOCAL, & OTHER
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 435,000 435,000 435,000
14 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 435,000 435,000 435,000
16 (8.00) (8.00) (8.00)
17 OTHER OPERATING EXPENSES 570,000 570,000 570,000
________________________________________________________________________________________________
18 TOTAL AGENCY, LOCAL & OTHER
19 EDUCATION SERVI 1,005,000 1,005,000 1,005,000
20 (8.00) (8.00) (8.00)
21 ================================================================================================
22 5. TRAINING/ASSESSMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 105,000 105,000 105,000
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 135,000 135,000 135,000
28 (3.00) (3.00) (3.00)
29 OTHER OPERATING EXPENSES 50,000 50,000 50,000
________________________________________________________________________________________________
30 TOTAL TRAINING & ASSESSMENT 185,000 185,000 185,000
31 (3.00) (3.00) (3.00)
32 ================================================================================================
33 TOTAL DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
34 (28.00) (28.00) (28.00)
35 ================================================================================================
36 C. RADIO CONTENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 300,000 300,000 300,000
39 (7.00) (7.00) (7.00)
SEC. 8-0006 SECTION 8 PAGE 0033
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 45,000 45,000 45,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 345,000 345,000 345,000
3 (7.00) (7.00) (7.00)
4 OTHER OPERATING EXPENSES 1,050,000 1,050,000 1,050,000
________________________________________________________________________________________________
5 TOTAL RADIO CONTENT 1,395,000 1,395,000 1,395,000
6 (7.00) (7.00) (7.00)
7 ================================================================================================
8 D. TELEVISION CONTENT
9 1. NATIONAL
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 92,000 92,000 92,000
12 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 92,000 92,000 92,000
14 (2.00) (2.00) (2.00)
15 OTHER OPERATING EXPENSES 2,100,000 2,100,000 2,100,000
________________________________________________________________________________________________
16 TOTAL NATIONAL 2,192,000 2,192,000 2,192,000
17 (2.00) (2.00) (2.00)
18 ================================================================================================
19 2. LOCAL & TRANSPARENCY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,005,000 1,005,000 1,005,000
22 (26.20) (26.20) (26.20)
23 OTHER PERSONAL SERVICES 105,000 105,000 105,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,110,000 1,110,000 1,110,000
25 (26.20) (26.20) (26.20)
26 OTHER OPERATING EXPENSES 1,428,600 1,428,600 1,428,600
________________________________________________________________________________________________
27 TOTAL LOCAL & TRANSPARENCY 2,538,600 2,538,600 2,538,600
28 (26.20) (26.20) (26.20)
29 ================================================================================================
30 3. REGIONAL OPERATIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 255,000 255,000 255,000
33 (8.00) (8.00) (8.00)
34 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 280,000 280,000 280,000
36 (8.00) (8.00) (8.00)
37 OTHER OPERATING EXPENSES 125,000 125,000 125,000
________________________________________________________________________________________________
38 TOTAL REGIONAL OPERATIONS 405,000 405,000 405,000
39 (8.00) (8.00) (8.00)
40 ================================================================================================
SEC. 8-0007 SECTION 8 PAGE 0034
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL TELEVISION CONTENT 5,135,600 5,135,600 5,135,600
2 (36.20) (36.20) (36.20)
3 ================================================================================================
4 E. ENTERPRISE ACTIVITIES
5 1. FUNDRAISING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 120,000 120,000 120,000
8 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 120,000 120,000 120,000
10 (1.00) (1.00) (1.00)
11 OTHER OPERATING EXPENSES 115,000 115,000 115,000
________________________________________________________________________________________________
12 TOTAL FUNDRAISING 235,000 235,000 235,000
13 (1.00) (1.00) (1.00)
14 ================================================================================================
15 2. UNDERWRITING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 180,000 180,000 180,000
18 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 180,000 180,000 180,000
20 (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL UNDERWRITING 200,000 200,000 200,000
23 (5.00) (5.00) (5.00)
24 ================================================================================================
25 3. MARKETING
26 OTHER OPERATING EXPENSES 60,000 60,000 60,000
________________________________________________________________________________________________
27 TOTAL MARKETING 60,000 60,000 60,000
28 ================================================================================================
29 TOTAL ENTERPRISE ACTIVITIES 495,000 495,000 495,000
30 (6.00) (6.00) (6.00)
31 ================================================================================================
32 TOTAL PROGRAM AND SERVICES 14,706,100 14,706,100 14,706,100
33 (123.20) (123.20) (123.20)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 2,320,000 2,110,400 2,110,400 2,110,400
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 2,320,000 2,110,400 2,110,400 2,110,400
39 ================================================================================================
SEC. 8-0008 SECTION 8 PAGE 0035
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL EMPLOYEE BENEFITS 2,320,000 2,110,400 2,110,400 2,110,400
2 ================================================================================================
3 EDUCATIONAL TELEVISION
4 COMMISSION
5
6 TOTAL FUNDS AVAILABLE 18,820,000 18,650,000 18,650,000 18,650,000
7 TOTAL AUTHORIZED FTE POSITIONS (154.20) (141.20) (141.20) (141.20)
8 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0028
EDUCATIONAL TELEVISION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. 125,190 125,190 125,190 125,190
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 866,810 838,310 838,310 838,310
6 (22.00) (17.00) (17.00) (17.00)
7 OTHER PERSONAL SERVICES 196,500 225,000 225,000 225,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,188,500 1,188,500 1,188,500 1,188,500
9 (23.00) (18.00) (18.00) (18.00)
10 OTHER OPERATING EXPENSES 645,000 645,000 645,000 645,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 1,833,500 1,833,500 1,833,500 1,833,500
13 (23.00) (18.00) (18.00) (18.00)
14 ================================================================================================
15 II. PROGRAM AND SERVICES
16 A. PUBLIC EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,200,000
19 (44.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,200,000
21 (44.00)
22 OTHER OPERATING EXPENSES 3,150,745
________________________________________________________________________________________________
23 TOTAL PUBLIC EDUCATION 5,350,745
24 (44.00)
25 ================================================================================================
26 B. HIGHER EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 168,500
29 (4.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 168,500
31 (4.00)
32 OTHER OPERATING EXPENSES 111,000
________________________________________________________________________________________________
33 TOTAL HIGHER EDUCATION 279,500
34 (4.00)
35 ================================================================================================
36 C. AGENCY SERVICES
37 1.LOCAL GOVT. & BUS. SRVCS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 292,585
40 (7.00)
This web page was last updated on Monday, May 5, 2014 at 11:11 AM