South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0028
                                                     EDUCATIONAL TELEVISION COMMISSION
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   PRESIDENT & GENERAL MGR.           125,190                 125,190                 125,190                 125,190
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               866,810                 838,310                 838,310                 838,310
   6                                      (22.00)                 (17.00)                 (17.00)                 (17.00)
   7   OTHER PERSONAL SERVICES            196,500                 225,000                 225,000                 225,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,188,500               1,188,500               1,188,500               1,188,500
   9                                      (23.00)                 (18.00)                 (18.00)                 (18.00)
  10  OTHER OPERATING EXPENSES            645,000                 645,000                 645,000                 645,000
  11                                 ================================================================================================
  12 TOTAL INTERNAL ADMINISTRATION      1,833,500               1,833,500               1,833,500               1,833,500
  13                                      (23.00)                 (18.00)                 (18.00)                 (18.00)
  14                                 ================================================================================================
  15 II. PROGRAM AND SERVICES
  16  A. PUBLIC EDUCATION
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            2,200,000
  19                                      (44.00)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE           2,200,000
  21                                      (44.00)
  22   OTHER OPERATING EXPENSES         3,150,745
                                     ________________________________________________________________________________________________
  23  TOTAL PUBLIC EDUCATION            5,350,745
  24                                      (44.00)
  25                                 ================================================================================================
  26  B. HIGHER EDUCATION
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              168,500
  29                                       (4.00)
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             168,500
  31                                       (4.00)
  32   OTHER OPERATING EXPENSES           111,000
                                     ________________________________________________________________________________________________
  33  TOTAL HIGHER EDUCATION              279,500
  34                                       (4.00)
  35                                 ================================================================================================
  36  C. AGENCY SERVICES
  37     1.LOCAL GOVT. & BUS. SRVCS
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS             292,585
  40                                       (7.00)


SEC. 8-0002 SECTION 8 PAGE 0029 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 292,585 2 (7.00) 3 OTHER OPERATING EXPENSES 10,000 ________________________________________________________________________________________________ 4 TOTAL LOCAL GOVERNMENT & 5 BUSINESS SERVICES 302,585 6 (7.00) 7 ================================================================================================ 8 2.GENERAL SUPPORT & 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 835,000 12 (22.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 835,000 14 (22.00) 15 OTHER OPERATING EXPENSES 1,045,600 ________________________________________________________________________________________________ 16 TOTAL GENERAL SUPPORT & 17 SERVICES 1,880,600 18 (22.00) 19 ================================================================================================ 20 TOTAL AGENCY SERVICES 2,183,185 21 (29.00) 22 ================================================================================================ 23 D. COMMUNITY EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,210,415 26 (26.00) 27 OTHER PERSONAL SERVICES 90,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,300,415 29 (26.00) 30 OTHER OPERATING EXPENSES 3,050,000 ________________________________________________________________________________________________ 31 TOTAL COMMUNITY EDUCATION 4,350,415 32 (26.00) 33 ================================================================================================ 34 E. PUBLIC AFFAIRS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 375,000 37 (18.20) 38 OTHER PERSONAL SERVICES 120,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 495,000 40 (18.20)


SEC. 8-0003 SECTION 8 PAGE 0030 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 807,655 ________________________________________________________________________________________________ 2 TOTAL PUBLIC AFFAIRS 1,302,655 3 (18.20) 4 ================================================================================================ 5 F. CULTURAL & PERFORMING ARTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 300,000 8 (10.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 300,000 10 (10.00) 11 OTHER OPERATING EXPENSES 900,000 ________________________________________________________________________________________________ 12 TOTAL CULTURAL & PERFORMING 13 ARTS 1,200,000 14 (10.00) 15 ================================================================================================ 16 TOTAL PROGRAM AND SERVICES 14,666,500 17 (131.20) 18 ================================================================================================ 19 II. PROGRAMS & SERVICES 20 A. TOWERNET 21 1. ENGINEERING ADMINISTRATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 180,000 180,000 180,000 24 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 180,000 180,000 180,000 26 (3.00) (3.00) (3.00) 27 OTHER OPERATING EXPENSES 13,500 13,500 13,500 ________________________________________________________________________________________________ 28 TOTAL ENGINEERING 29 ADMINISTRATION 193,500 193,500 193,500 30 (3.00) (3.00) (3.00) 31 ================================================================================================ 32 2. TRANSMISSION & RECEPTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,685,000 1,685,000 1,685,000 35 (39.00) (39.00) (39.00) 36 OTHER PERSONAL SERVICES 55,000 55,000 55,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,740,000 1,740,000 1,740,000 38 (39.00) (39.00) (39.00) 39 OTHER OPERATING EXPENSES 2,451,000 2,451,000 2,451,000


SEC. 8-0004 SECTION 8 PAGE 0031 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL TRANSMISSIONS & 2 RECEPTION 4,191,000 4,191,000 4,191,000 3 (39.00) (39.00) (39.00) 4 ================================================================================================ 5 3. COMMUNICATIONS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 125,000 125,000 125,000 8 (4.00) (4.00) (4.00) 9 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 185,000 185,000 185,000 11 (4.00) (4.00) (4.00) 12 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 13 TOTAL COMMUNICATIONS 260,000 260,000 260,000 14 (4.00) (4.00) (4.00) 15 ================================================================================================ 16 TOTAL TOWERNET 4,644,500 4,644,500 4,644,500 17 (46.00) (46.00) (46.00) 18 ================================================================================================ 19 B. DIGITAL EDUCATION 20 1. PRE-K EDUCATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 40,000 40,000 40,000 23 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 40,000 40,000 40,000 25 (1.00) (1.00) (1.00) 26 OTHER OPERATING EXPENSES 60,000 60,000 60,000 ________________________________________________________________________________________________ 27 TOTAL PRE-K EDUCATION 100,000 100,000 100,000 28 (1.00) (1.00) (1.00) 29 ================================================================================================ 30 2. K-12 EDUCATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 297,000 297,000 297,000 33 (10.00) (10.00) (10.00) 34 OTHER PERSONAL SERVICES 36,000 36,000 36,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 333,000 333,000 333,000 36 (10.00) (10.00) (10.00) 37 OTHER OPERATING EXPENSES 1,055,000 1,055,000 1,055,000 ________________________________________________________________________________________________ 38 TOTAL K-12 EDUCATION 1,388,000 1,388,000 1,388,000 39 (10.00) (10.00) (10.00) 40 ================================================================================================


SEC. 8-0005 SECTION 8 PAGE 0032 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. HIGHER EDUCATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 208,000 208,000 208,000 4 (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 208,000 208,000 208,000 6 (6.00) (6.00) (6.00) 7 OTHER OPERATING EXPENSES 150,000 150,000 150,000 ________________________________________________________________________________________________ 8 TOTAL HIGHER EDUCATION 358,000 358,000 358,000 9 (6.00) (6.00) (6.00) 10 ================================================================================================ 11 4. AGENCY, LOCAL, & OTHER 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 435,000 435,000 435,000 14 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 435,000 435,000 435,000 16 (8.00) (8.00) (8.00) 17 OTHER OPERATING EXPENSES 570,000 570,000 570,000 ________________________________________________________________________________________________ 18 TOTAL AGENCY, LOCAL & OTHER 19 EDUCATION SERVI 1,005,000 1,005,000 1,005,000 20 (8.00) (8.00) (8.00) 21 ================================================================================================ 22 5. TRAINING/ASSESSMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 105,000 105,000 105,000 25 (3.00) (3.00) (3.00) 26 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 28 (3.00) (3.00) (3.00) 29 OTHER OPERATING EXPENSES 50,000 50,000 50,000 ________________________________________________________________________________________________ 30 TOTAL TRAINING & ASSESSMENT 185,000 185,000 185,000 31 (3.00) (3.00) (3.00) 32 ================================================================================================ 33 TOTAL DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000 34 (28.00) (28.00) (28.00) 35 ================================================================================================ 36 C. RADIO CONTENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 300,000 300,000 300,000 39 (7.00) (7.00) (7.00)


SEC. 8-0006 SECTION 8 PAGE 0033 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 45,000 45,000 45,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 345,000 345,000 345,000 3 (7.00) (7.00) (7.00) 4 OTHER OPERATING EXPENSES 1,050,000 1,050,000 1,050,000 ________________________________________________________________________________________________ 5 TOTAL RADIO CONTENT 1,395,000 1,395,000 1,395,000 6 (7.00) (7.00) (7.00) 7 ================================================================================================ 8 D. TELEVISION CONTENT 9 1. NATIONAL 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 92,000 92,000 92,000 12 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 92,000 92,000 92,000 14 (2.00) (2.00) (2.00) 15 OTHER OPERATING EXPENSES 2,100,000 2,100,000 2,100,000 ________________________________________________________________________________________________ 16 TOTAL NATIONAL 2,192,000 2,192,000 2,192,000 17 (2.00) (2.00) (2.00) 18 ================================================================================================ 19 2. LOCAL & TRANSPARENCY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,005,000 1,005,000 1,005,000 22 (26.20) (26.20) (26.20) 23 OTHER PERSONAL SERVICES 105,000 105,000 105,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,110,000 1,110,000 1,110,000 25 (26.20) (26.20) (26.20) 26 OTHER OPERATING EXPENSES 1,428,600 1,428,600 1,428,600 ________________________________________________________________________________________________ 27 TOTAL LOCAL & TRANSPARENCY 2,538,600 2,538,600 2,538,600 28 (26.20) (26.20) (26.20) 29 ================================================================================================ 30 3. REGIONAL OPERATIONS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 255,000 255,000 255,000 33 (8.00) (8.00) (8.00) 34 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 280,000 280,000 280,000 36 (8.00) (8.00) (8.00) 37 OTHER OPERATING EXPENSES 125,000 125,000 125,000 ________________________________________________________________________________________________ 38 TOTAL REGIONAL OPERATIONS 405,000 405,000 405,000 39 (8.00) (8.00) (8.00) 40 ================================================================================================


SEC. 8-0007 SECTION 8 PAGE 0034 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL TELEVISION CONTENT 5,135,600 5,135,600 5,135,600 2 (36.20) (36.20) (36.20) 3 ================================================================================================ 4 E. ENTERPRISE ACTIVITIES 5 1. FUNDRAISING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 120,000 120,000 120,000 8 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 120,000 120,000 120,000 10 (1.00) (1.00) (1.00) 11 OTHER OPERATING EXPENSES 115,000 115,000 115,000 ________________________________________________________________________________________________ 12 TOTAL FUNDRAISING 235,000 235,000 235,000 13 (1.00) (1.00) (1.00) 14 ================================================================================================ 15 2. UNDERWRITING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 180,000 180,000 180,000 18 (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 180,000 180,000 180,000 20 (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 20,000 20,000 20,000 ________________________________________________________________________________________________ 22 TOTAL UNDERWRITING 200,000 200,000 200,000 23 (5.00) (5.00) (5.00) 24 ================================================================================================ 25 3. MARKETING 26 OTHER OPERATING EXPENSES 60,000 60,000 60,000 ________________________________________________________________________________________________ 27 TOTAL MARKETING 60,000 60,000 60,000 28 ================================================================================================ 29 TOTAL ENTERPRISE ACTIVITIES 495,000 495,000 495,000 30 (6.00) (6.00) (6.00) 31 ================================================================================================ 32 TOTAL PROGRAM AND SERVICES 14,706,100 14,706,100 14,706,100 33 (123.20) (123.20) (123.20) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 2,320,000 2,110,400 2,110,400 2,110,400 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 2,320,000 2,110,400 2,110,400 2,110,400 39 ================================================================================================


SEC. 8-0008 SECTION 8 PAGE 0035 EDUCATIONAL TELEVISION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 2,320,000 2,110,400 2,110,400 2,110,400 2 ================================================================================================ 3 EDUCATIONAL TELEVISION 4 COMMISSION 5 6 TOTAL FUNDS AVAILABLE 18,820,000 18,650,000 18,650,000 18,650,000 7 TOTAL AUTHORIZED FTE POSITIONS (154.20) (141.20) (141.20) (141.20) 8 ================================================================================================

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