H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 8-0002 SECTION 8 PAGE 0027
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. COMMUNICATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 125,000 125,000
4 (4.00) (4.00)
5 OTHER PERSONAL SERVICES 60,000 60,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 185,000 185,000
7 (4.00) (4.00)
8 OTHER OPERATING EXPENSES 75,000 75,000
________________________________________________________________________________________________
9 TOTAL COMMUNICATIONS 260,000 260,000
10 (4.00) (4.00)
11 ================================================================================================
12 TOTAL TOWERNET 4,644,500 4,785,489 140,989
13 (46.00) (43.00)
14 ================================================================================================
15 B. DIGITAL EDUCATION
16 1. PRE-K EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 40,000 40,000
19 (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 40,000 40,000
21 (1.00) (1.00)
22 OTHER OPERATING EXPENSES 60,000 60,000
________________________________________________________________________________________________
23 TOTAL PRE-K EDUCATION 100,000 100,000
24 (1.00) (1.00)
25 ================================================================================================
26 2. K-12 EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 297,000 297,000
29 (10.00) (10.00)
30 OTHER PERSONAL SERVICES 36,000 36,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 333,000 333,000
32 (10.00) (10.00)
33 OTHER OPERATING EXPENSES 1,055,000 1,055,000
________________________________________________________________________________________________
34 TOTAL K-12 EDUCATION 1,388,000 1,388,000
35 (10.00) (10.00)
36 ================================================================================================
37 3. HIGHER EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 208,000 208,000
40 (6.00) (6.00)
SEC. 8-0003 SECTION 8 PAGE 0028
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 208,000 208,000
2 (6.00) (6.00)
3 OTHER OPERATING EXPENSES 150,000 150,000
________________________________________________________________________________________________
4 TOTAL HIGHER EDUCATION 358,000 358,000
5 (6.00) (6.00)
6 ================================================================================================
7 4. AGENCY, LOCAL, & OTHER
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 435,000 435,000
10 (8.00) (8.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 435,000 435,000
12 (8.00) (8.00)
13 OTHER OPERATING EXPENSES 570,000 570,000
________________________________________________________________________________________________
14 TOTAL AGENCY, LOCAL & OTHER
15 EDUCATION SERV 1,005,000 1,005,000
16 (8.00) (8.00)
17 ================================================================================================
18 5. TRAINING/ASSESSMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 105,000 105,000
21 (3.00) (3.00)
22 OTHER PERSONAL SERVICES 30,000 30,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 135,000 135,000
24 (3.00) (3.00)
25 OTHER OPERATING EXPENSES 50,000 50,000
________________________________________________________________________________________________
26 TOTAL TRAINING & ASSESSMENT 185,000 185,000
27 (3.00) (3.00)
28 ================================================================================================
29 TOTAL DIGITAL EDUCATION 3,036,000 3,036,000
30 (28.00) (28.00)
31 ================================================================================================
32 C. RADIO CONTENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 300,000 300,000
35 (7.00) (7.00)
36 OTHER PERSONAL SERVICES 45,000 45,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 345,000 345,000
38 (7.00) (7.00)
39 OTHER OPERATING EXPENSES 1,050,000 1,050,000
SEC. 8-0004 SECTION 8 PAGE 0029
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RADIO CONTENT 1,395,000 1,395,000
2 (7.00) (7.00)
3 ================================================================================================
4 D. TELEVISION CONTENT
5 1. NATIONAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 92,000 92,000
8 (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 92,000 92,000
10 (2.00) (2.00)
11 OTHER OPERATING EXPENSES 2,100,000 2,100,000
________________________________________________________________________________________________
12 TOTAL NATIONAL 2,192,000 2,192,000
13 (2.00) (2.00)
14 ================================================================================================
15 2. LOCAL & TRANSPARENCY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,005,000 1,005,000
18 (26.20) (23.20)
19 OTHER PERSONAL SERVICES 105,000 150,000 45,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,110,000 1,155,000 45,000
21 (26.20) (23.20)
22 OTHER OPERATING EXPENSES 1,428,600 1,483,600 55,000
________________________________________________________________________________________________
23 TOTAL LOCAL & TRANSPARENCY 2,538,600 2,638,600 100,000
24 (26.20) (23.20)
25 ================================================================================================
26 3. REGIONAL OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 255,000 255,000
29 (8.00) (8.00)
30 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 280,000 280,000
32 (8.00) (8.00)
33 OTHER OPERATING EXPENSES 125,000 125,000
________________________________________________________________________________________________
34 TOTAL REGIONAL OPERATIONS 405,000 405,000
35 (8.00) (8.00)
36 ================================================================================================
37 TOTAL TELEVISION CONTENT 5,135,600 5,235,600 100,000
38 (36.20) (33.20)
39 ================================================================================================
SEC. 8-0005 SECTION 8 PAGE 0030
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. ENTERPRISE ACTIVITIES
2 1. FUNDRAISING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 120,000 120,000
5 (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 120,000 120,000
7 (1.00) (1.00)
8 OTHER OPERATING EXPENSES 115,000 115,000
________________________________________________________________________________________________
9 TOTAL FUNDRAISING 235,000 235,000
10 (1.00) (1.00)
11 ================================================================================================
12 2. UNDERWRITING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 180,000 180,000
15 (5.00) (5.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 180,000 180,000
17 (5.00) (5.00)
18 OTHER OPERATING EXPENSES 20,000 20,000
________________________________________________________________________________________________
19 TOTAL UNDERWRITING 200,000 200,000
20 (5.00) (5.00)
21 ================================================================================================
22 3. MARKETING
23 OTHER OPERATING EXPENSES 60,000 60,000
________________________________________________________________________________________________
24 TOTAL MARKETING 60,000 60,000
25 ================================================================================================
26 TOTAL ENTERPRISE ACTIVITIES 495,000 495,000
27 (6.00) (6.00)
28 ================================================================================================
29 TOTAL PROGRAM AND SERVICES 14,706,100 14,947,089 240,989
30 (123.20) (117.20)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 2,110,400 2,146,700 36,300
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 2,110,400 2,146,700 36,300
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 2,110,400 2,146,700 36,300
38 ================================================================================================
SEC. 8-0006 SECTION 8 PAGE 0031
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EDUCATIONAL TELEVISION
2 COMMISSION
3
4 TOTAL FUNDS AVAILABLE 18,650,000 18,927,289 277,289
5 TOTAL AUTHORIZED FTE POSITIONS (141.20) (135.20)
6 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0026
EDUCATIONAL TELEVISION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 125,190 130,198
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 838,310 833,302
6 (17.00) (17.00)
7 OTHER PERSONAL SERVICES 225,000 225,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,188,500 1,188,500
9 (18.00) (18.00)
10 OTHER OPERATING EXPENSES 645,000 645,000
11 ================================================================================================
12 TOTAL INTERNAL ADMINISTRATION 1,833,500 1,833,500
13 (18.00) (18.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. TOWERNET
17 1. ENGINEERING ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 180,000 180,000
20 (3.00) (3.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 180,000 180,000
22 (3.00) (3.00)
23 OTHER OPERATING EXPENSES 13,500 13,500
________________________________________________________________________________________________
24 TOTAL ENGINEERING
25 ADMINISTRATION 193,500 193,500
26 (3.00) (3.00)
27 ================================================================================================
28 2. TRANSMISSION & RECEPTION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,685,000 1,795,000 110,000
31 (39.00) (36.00)
32 OTHER PERSONAL SERVICES 55,000 55,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,740,000 1,850,000 110,000
34 (39.00) (36.00)
35 OTHER OPERATING EXPENSES 2,451,000 2,481,989 30,989
________________________________________________________________________________________________
36 TOTAL TRANSMISSIONS &
37 RECEPTION 4,191,000 4,331,989 140,989
38 (39.00) (36.00)
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:51 AM