South Carolina General Assembly

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

                              PAGE:   72


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) PAGE: 74
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) =============================== PAGE: 75
This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.