H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 8
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 130,198
(1.00)
CLASSIFIED POSITIONS 833,302
(17.00)
OTHER PERSONAL SRVCS 225,000
_____________________________
TOTAL PERSONAL SERVICE 1,188,500
(18.00)
OTHER OPER EXPENSES 645,000
=============================
TOT INTERNAL ADMIN 1,833,500
(18.00)
=============================
II. PROGRAMS & SRVCS
A. TOWERNET
1. ENGINEERING ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,000
(3.00)
_____________________________
TOTAL PERSONAL SERVICE 180,000
(3.00)
OTHER OPER EXPENSES 13,500
_____________________________
TOTAL ENGINEERING
ADMINISTRATION 193,500
(3.00)
=============================
2. TRANSMISSION & RECEPT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,795,000 110,000
(36.00)
OTHER PERSONAL SRVCS 55,000
_____________________________
TOTAL PERSONAL SERVICE 1,850,000 110,000
(36.00)
OTHER OPER EXPENSES 2,481,989 30,989
_____________________________
TOTAL TRANSMISSIONS &
RECEPTION 4,331,989 140,989
(36.00)
=============================
3. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 125,000
(4.00)
OTHER PERSONAL SRVCS 60,000
_____________________________
TOTAL PERSONAL SERVICE 185,000
(4.00)
OTHER OPER EXPENSES 75,000
_____________________________
TOTAL COMMUNICATIONS 260,000
(4.00)
=============================
_____________________________
TOTAL TOWERNET 4,785,489 140,989
(43.00)
=============================
B. DIGITAL EDUCATION
1. PRE-K EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 40,000
(1.00)
OTHER OPER EXPENSES 60,000
_____________________________
TOTAL PRE-K EDUCATION 100,000
(1.00)
=============================
2. K-12 EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,000
(10.00)
OTHER PERSONAL SRVCS 36,000
_____________________________
TOTAL PERSONAL SERVICE 333,000
(10.00)
OTHER OPER EXPENSES 1,055,000
_____________________________
TOTAL K-12 EDUCATION 1,388,000
(10.00)
=============================
3. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 208,000
(6.00)
_____________________________
TOTAL PERSONAL SERVICE 208,000
(6.00)
OTHER OPER EXPENSES 150,000
_____________________________
TOTAL HIGHER EDUCATION 358,000
(6.00)
=============================
4. AGENCY, LOCAL, & OTHER
PERSONAL SERVICE
CLASSIFIED POSITIONS 435,000
(8.00)
_____________________________
TOTAL PERSONAL SERVICE 435,000
(8.00)
OTHER OPER EXPENSES 570,000
_____________________________
TOT AGENCY, LOC & OTHER
EDUCATION SERVI 1,005,000
(8.00)
=============================
5. TRAINING/ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,000
(3.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SERVICE 135,000
(3.00)
OTHER OPER EXPENSES 50,000
_____________________________
TOT TRAINING & ASSESS 185,000
(3.00)
=============================
_____________________________
TOTAL DIGITAL EDUC 3,036,000
(28.00)
=============================
C. RADIO CONTENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000
(7.00)
OTHER PERSONAL SRVCS 45,000
_____________________________
TOTAL PERSONAL SERVICE 345,000
(7.00)
OTHER OPER EXPENSES 1,050,000
_____________________________
TOTAL RADIO CONTENT 1,395,000
(7.00)
=============================
D. TELEVISION CONTENT
1. NATIONAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,000
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 92,000
(2.00)
OTHER OPER EXPENSES 2,100,000
_____________________________
TOTAL NATIONAL 2,192,000
(2.00)
=============================
2. LOCAL & TRANSPARENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,005,000
(23.20)
OTHER PERSONAL SRVCS 150,000 45,000
_____________________________
TOTAL PERSONAL SERVICE 1,155,000 45,000
(23.20)
OTHER OPER EXPENSES 1,483,600 55,000
_____________________________
TOT LOCAL & TRANSPAREN 2,638,600 100,000
(23.20)
=============================
3. REGIONAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 255,000
(8.00)
OTHER PERSONAL SRVCS 25,000
_____________________________
TOTAL PERSONAL SERVICE 280,000
(8.00)
OTHER OPER EXPENSES 125,000
_____________________________
TOT REGIONAL OPERATIONS 405,000
(8.00)
=============================
_____________________________
TOT TELEVISION CONTENT 5,235,600 100,000
(33.20)
=============================
E. ENTERPRISE ACTIVITIES
1. FUNDRAISING
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 120,000
(1.00)
OTHER OPER EXPENSES 115,000
_____________________________
TOTAL FUNDRAISING 235,000
(1.00)
=============================
2. UNDERWRITING
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,000
(5.00)
_____________________________
TOTAL PERSONAL SERVICE 180,000
(5.00)
OTHER OPER EXPENSES 20,000
_____________________________
TOTAL UNDERWRITING 200,000
(5.00)
=============================
3. MARKETING
OTHER OPER EXPENSES 60,000
_____________________________
TOTAL MARKETING 60,000
=============================
_____________________________
TOT ENTERPRISE ACTIVITIES 495,000
(6.00)
=============================
TOT PROGRAM AND SRVCS 14,947,089 240,989
(117.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 2,146,700 36,300
_____________________________
TOTAL FRINGE BENEFITS 2,146,700 36,300
=============================
TOTAL EMPLOYEE BENEFITS 2,146,700 36,300
=============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 18,927,289 277,289
TOTAL AUTH FTE POSITIONS (135.20)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 11:49 AM