H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 6-0002 SECTION 6 PAGE 0076
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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.GENERAL SUPPORT & SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,233,077 1,958,077 2,135,000 2,060,000
4 (72.00) (70.00) (72.00) (70.00)
5 OTHER PERSONAL SERVICES 635,000 60,000 125,000 75,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,868,077 2,018,077 2,260,000 2,135,000
7 (72.00) (70.00) (72.00) (70.00)
8 OTHER OPERATING EXPENSES 4,688,893 814,268 2,134,000 759,000
________________________________________________________________________________________________
9 TOTAL GENERAL SUPPORT &
10 SERVICES 7,556,970 2,832,345 4,394,000 2,894,000
11 (72.00) (70.00) (72.00) (70.00)
12 ================================================================================================
13 TOTAL PUBLIC EDUCATION 8,148,125 3,060,500 4,850,500 3,060,500
14 (77.00) (75.00) (77.00) (75.00)
15 ================================================================================================
16 B. HIGHER EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 425,333 415,333 516,000 516,000
19 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 425,333 415,333 516,000 516,000
21 (16.00) (16.00) (16.00) (16.00)
22 OTHER OPERATING EXPENSES 670,587 558,587 412,500 400,500
________________________________________________________________________________________________
23 TOTAL HIGHER EDUCATION 1,095,920 973,920 928,500 916,500
24 (16.00) (16.00) (16.00) (16.00)
25 ================================================================================================
26 C. AGENCY SERVICES
27 1.LOCAL GOVT. & BUS. SRVCS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 308,444 138,444 297,500 127,500
30 (8.00) (2.00) (8.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 308,444 138,444 297,500 127,500
32 (8.00) (2.00) (8.00) (2.00)
33 OTHER OPERATING EXPENSES 137,437 25,437 21,626 9,626
________________________________________________________________________________________________
34 TOTAL LOCAL GOVERNMENT &
35 BUSINESS SERVICES 445,881 163,881 319,126 137,126
36 (8.00) (2.00) (8.00) (2.00)
37 ================================================================================================
38 2.GENERAL SUPPORT &
39 SERVICES
SEC. 6-0003 SECTION 6 PAGE 0077
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 744,101 654,101 760,000 710,000
3 (21.00) (19.00) (21.00) (19.00)
4 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 744,101 654,101 775,000 710,000
6 (21.00) (19.00) (21.00) (19.00)
7 OTHER OPERATING EXPENSES 594,144 184,144 525,000 155,000
________________________________________________________________________________________________
8 TOTAL GENERAL SUPPORT &
9 SERVICES 1,338,245 838,245 1,300,000 865,000
10 (21.00) (19.00) (21.00) (19.00)
11 ================================================================================================
12 TOTAL AGENCY SERVICES 1,784,126 1,002,126 1,619,126 1,002,126
13 (29.00) (21.00) (29.00) (21.00)
14 ================================================================================================
15 D. COMMUNITY EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,808,829 1,093,829 1,650,000 1,100,000
18 (44.00) (26.00) (44.00) (26.00)
19 OTHER PERSONAL SERVICES 140,000 65,000 145,000 70,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,948,829 1,158,829 1,795,000 1,170,000
21 (44.00) (26.00) (44.00) (26.00)
22 OTHER OPERATING EXPENSES 2,797,171 566,171 2,536,000 555,000
________________________________________________________________________________________________
23 TOTAL COMMUNITY EDUCATION 4,746,000 1,725,000 4,331,000 1,725,000
24 (44.00) (26.00) (44.00) (26.00)
25 ================================================================================================
26 E. PUBLIC AFFAIRS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,014,519 784,519 870,000 810,000
29 (30.20) (26.20) (30.20) (26.20)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,014,519 784,519 870,000 810,000
31 (30.20) (26.20) (30.20) (26.20)
32 OTHER OPERATING EXPENSES 801,740 261,740 660,000 210,000
________________________________________________________________________________________________
33 TOTAL PUBLIC AFFAIRS 1,816,259 1,046,259 1,530,000 1,020,000
34 (30.20) (26.20) (30.20) (26.20)
35 ================================================================================================
36 F. CULTURAL & PERFORMING ARTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 362,972 267,972 300,000 245,000
39 (7.00) (6.00) (7.00) (6.00)
SEC. 6-0004 SECTION 6 PAGE 0078
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 362,972 267,972 300,000 245,000
2 (7.00) (6.00) (7.00) (6.00)
3 OTHER OPERATING EXPENSES 667,028 117,028 600,000 140,000
________________________________________________________________________________________________
4 TOTAL CULTURAL & PERFORMING
5 ARTS 1,030,000 385,000 900,000 385,000
6 (7.00) (6.00) (7.00) (6.00)
7 ================================================================================================
8 TOTAL PROGRAM AND SERVICES 18,620,430 8,192,805 14,159,126 8,109,126
9 (203.20) (170.20) (203.20) (170.20)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 2,749,196 2,116,321 2,555,000 2,200,000
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 2,749,196 2,116,321 2,555,000 2,200,000
17 ================================================================================================
18 EDUCATIONAL TELEVISION
19 COMMISSION
20
21 TOTAL FUNDS AVAILABLE 25,248,907 13,013,915 20,381,826 12,881,826
22 TOTAL AUTHORIZED FTE POSITIONS (237.20) (204.20) (237.20) (204.20)
23 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0075
EDUCATIONAL TELEVISION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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. 110,000 110,000 110,000 110,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,225,460 1,225,460 1,250,000 1,250,000
6 (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 77,500 60,000 105,000 60,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,412,960 1,395,460 1,465,000 1,420,000
9 (34.00) (34.00) (34.00) (34.00)
10 OTHER OPERATING EXPENSES 1,681,532 524,540 1,417,911 367,911
11 DEBT SERVICE
12 PRINCIPAL 689,490 689,490 712,171 712,171
13 INTEREST 95,299 95,299 72,618 72,618
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 784,789 784,789 784,789 784,789
15 ================================================================================================
16 TOTAL INTERNAL ADMINISTRATION 3,879,281 2,704,789 3,667,700 2,572,700
17 (34.00) (34.00) (34.00) (34.00)
18 ================================================================================================
19 II. PROGRAM AND SERVICES
20 A.PUBLIC EDUCATION
21 1.EARLY CHILDHOOD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 50,000
24 UNCLASSIFIED POSITIONS 23,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 73,000
26 OTHER OPERATING EXPENSES 75,000 75,000
________________________________________________________________________________________________
27 TOTAL EARLY CHILDHOOD 148,000 75,000
28 ================================================================================================
29 2.SCHOOL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 133,452 133,452 139,000 139,000
32 (5.00) (5.00) (5.00) (5.00)
33 OTHER PERSONAL SERVICES 7,500 7,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 133,452 133,452 146,500 146,500
35 (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 309,703 94,703 235,000 20,000
________________________________________________________________________________________________
37 TOTAL SCHOOL SERVICES 443,155 228,155 381,500 166,500
38 (5.00) (5.00) (5.00) (5.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.