General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 119,010 119,010
(1.00) (1.00)
CLASSIFIED POSITIONS 1,175,320 1,175,320
(49.45) (49.45)
UNCLASSIFIED POSITIONS 54,500 54,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 38,104 38,104
_______________________________
TOTAL PERSONAL SERVICE 1,386,934 1,386,934
(51.45) (51.45)
OTHER OPERATING EXPENSES 2,443,346 1,431,462
DEBT SERVICE
PRINCIPAL-IPP NOTE 961,150 961,150
INTEREST-IPP NOTE 301,909 301,909
_______________________________
TOTAL DEBT SERVICE 1,263,059 1,263,059
===============================
TOTAL INTERNAL ADMINISTRATION 5,093,339 4,081,455
(51.45) (51.45)
===============================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,874 19,000
(20.75) (1.00)
UNCLASSIFIED POSITIONS 101,870
(5.90)
OTHER PERSONAL SERVICES 66,508 27,914
_______________________________
TOTAL PERSONAL SERVICE 330,252 46,914
(26.65) (1.00)
OTHER OPERATING EXPENSES 154,901
_______________________________
TOTAL EARLY CHILDHOOD 485,153 46,914
(26.65) (1.00)
===============================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 295,586 295,586
(6.00) (6.00)
OTHER PERSONAL SERVICES 20,926 20,926
_______________________________
TOTAL PERSONAL SERVICE 316,512 316,512
(6.00) (6.00)
OTHER OPERATING EXPENSES 216,709 55,870
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SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SCHOOL SERVICES 533,221 372,382
(6.00) (6.00)
===============================
3. GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,432,312 3,324,271
(84.00) (77.00)
OTHER PERSONAL SERVICES 294,853 73,300
_______________________________
TOTAL PERSONAL SERVICE 3,727,165 3,397,571
(84.00) (77.00)
OTHER OPERATING EXPENSES 6,448,066 850,039
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 10,175,231 4,247,610
(84.00) (77.00)
===============================
_______________________________
TOTAL PUBLIC EDUCATION 11,193,605 4,666,906
(116.65) (84.00)
===============================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,183 520,773
(17.60) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 529,183 520,773
(17.60) (17.00)
OTHER OPERATING EXPENSES 817,484 817,484
_______________________________
TOTAL HIGHER EDUCATION - GEN
SUPPORT & SERVI 1,346,667 1,338,257
(17.60) (17.00)
===============================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 313,558 200,856
(9.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 313,558 200,856
(9.00) (7.00)
OTHER OPERATING EXPENSES 11,703
_______________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 325,261 200,856
(9.00) (7.00)
===============================
2. GENERAL SUPPORT &
SERVICES
PAGE: 73
SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 784,649 749,061
(30.00) (29.00)
OTHER PERSONAL SERVICES 16,800
_______________________________
TOTAL PERSONAL SERVICE 801,449 749,061
(30.00) (29.00)
OTHER OPERATING EXPENSES 516,969 150,138
_______________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,318,418 899,199
(30.00) (29.00)
===============================
_______________________________
TOTAL AGENCY SERVICES 1,643,679 1,100,055
(39.00) (36.00)
===============================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,058,377 1,457,127
(87.50) (69.50)
OTHER PERSONAL SERVICES 67,065 30,066
_______________________________
TOTAL PERSONAL SERVICE 2,125,442 1,487,193
(87.50) (69.50)
OTHER OPERATING EXPENSES 2,507,796 483,636
_______________________________
TOTAL COMMUNITY EDUCATION -
GEN SUPPORT & S 4,633,238 1,970,829
(87.50) (69.50)
===============================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,121,709 993,735
(34.00) (28.00)
_______________________________
TOTAL PERSONAL SERVICE 1,121,709 993,735
(34.00) (28.00)
OTHER OPERATING EXPENSES 595,816 150,591
_______________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,717,525 1,144,326
(34.00) (28.00)
===============================
F.CULTURAL & PERFORMING ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 460,586 422,902
(17.00) (16.00)
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SEC. 6 EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 460,586 422,902
(17.00) (16.00)
OTHER OPERATING EXPENSES 516,394 58,571
_______________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 976,980 481,473
(17.00) (16.00)
===============================
TOTAL PROGRAM AND SERVICES 21,511,694 10,701,846
(311.75) (250.50)
===============================
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,455,325 2,836,543
_______________________________
TOTAL FRINGE BENEFITS 3,455,325 2,836,543
===============================
TOTAL EMPLOYEE BENEFITS 3,455,325 2,836,543
===============================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 30,060,358 17,619,844
TOTAL AUTHORIZED FTE POSITIONS (363.20) (301.95)
===============================
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