September1, 1989
To His Excellency, Governor Carroll A. Campbell and the Honorable Members of the South Carolina General Assembly:
Pursuant to Section 57-3-760, Code of Laws of South Carolina, I am transmitting to you the annual report of the South Carolina Educational Television Commission for the fiscal year which ended June 30,1989.
Sincerely, N~A4i1L-z-. .... Henry J. Cauthen President TABLE OF CONTENTS
I. Commission Members ...... 1
II. Staff ...... 1
III. Organizational Chart ...... 2
IV. Statutory Authority ...... 3
V. History ...... 3
VI. Objectives ...... 6
VII. Services ...... ·...... 7
VIII. Summary of Services Provided by South Carolina ETV ..... 11
IX. Summary of ETV Services to Agencies ...... 14
X. Budget Expenditures ...... 18
XI. Changes in Enabling Legislation ...... 18 I. COMMISSION MEMBERS Jack W. Newton, Chairman Representative James C. Johnson C. B. Askins Representative Daniel E. Winstead Dr. Marianna W. Davis Dr. Charlie G. Williams Dr. Julian C. Josey, Jr. Dr. Walton H. Owens, Jr. The following also served John M. Rivers, Jr. during 1988-89: Joseph F. Sullivan Katherine W. Nicholson Senator Rembert C. Dennis Ex-Officio Members: Senator Edward E. Saleeby Senator James M. Waddell, Jr. Representative T. W. Edwards Senator Nikki G. Setzler II. STAFF Network Headquarters General Information P.O. Drawer L (803) 737-3200 2712 Millwood Avenue Nights, Weekends, Holidays Columbia, SC 29250 (803) 737-3280
Henry J. Cauthen, President and General Manager: 737-3240 Robert M. Frierson, Senior Vice President and Assistant General Manager: 737-3260 Charlton W. Bowers, Vice President of Engineering: 737-3500 William D. Hay, Vice President of Educational Radio: 737-3407 George W. Hopkins, Jr., Vice President of Systems Development, Planning & Network Services: 737-3244 Joseph T. Karr, Vice President of Administrative Services: 737-3234 Mark H. Pierce, Vice President of Planning, Research and Development: 737-3372 Jesse L. Bowers, Jr., Vice President of Programming: 737-3494 Bobbi J. Kennedy, Vice President of Continuing Education: 737-3451 June B. Licata, Vice President for Regional Stations and Community Relations: 737-3277 Thomas L. Clark, Vice President for Production: 737-3311 John M. Lawson, Director of Public Information: 737-3233
Regional Stations: WJWJ-TV WRET-TV P.O. Box 1165 P.O. Box 4069 105 South Ribaut Road Spartanburg, SC 29305 Beaufort, SC 29902 William S. Hart, Manager Ronald L. Schoenherr, Manager (803) 599-0201 (803) 524-0808
1 WRJA-TV WSCI-FM P.O. Box 1836 P.O. Box801 North Harvin Street USS Yorktown Sumter, SC 29150 Mt. Pleasant, SC 29464 James L. Barnard, Manager Marcia Byars-Warnock, Manager (803) 773-5546 (803) 881-1160
WNSC-TV WLTR-FM P.O. Box 11766 P.O. Drawer L Highway 21 Bypass 2712 Millwood Avenue Rock Hill, SC 29730 Columbia, SC 29250 John Bullington, Manager (803) 737-3403 (803) 324-3184 III. Organization Chart
I S C ETV Commi,.ion I
I P Public Information Lt-----t----•J-1 Admin1strat1ve Support I I Senior Vice President/ I I Assistant General Manager D1vision of DIVISion Systems Development DIVISIOn Of DIVISIOn DIVISIOn Of DIVISIOn Ol DIVISIOn Of Admin1strat1ve of Planning & Network Station Operations of Plannmg, Research Conttnwng Programmmg Services Product10n Services Engmeermg & Development Education Cinematography Stud10 Operations Development Personnel Product1on Prmtmg Sumter Transrru.Her Nf.llonal ProJects State EducatiOn Servrces Schedulmg Network Finance Set Des1gn Sh1ppmg & Aece1ving Beaufort Operations Membershrp Techmcal Educatron Traffic Programmrng Bu1ldmg Mamtenance Rock H1ll Marhtmg Higher Education Cultural Beaufort F1eld Tech Serv1ces Spartanburg Planning ProfessiOnal Educat1on Mrnonty Columbra Security Early Research ITV/R l1a1s0n Public Affa•rs Charleston Safety Ch1ldhood Grants Publ1catrons On-Atr Promotron Greenvtlle Custodial Education legal Serv1ces GraphtCS THE SCENE Sumter Motor Pool St1ll Photography Rock Htll Inventory Control Conway !TFS 2 IV. STATUTORY AUTHORITY The South Carolina Educational Television Commission was created in Section 21-60 of the Code of Laws of South Carolina. V.HISTORY 1957-1987: In 1957, the General Assembly passed a concurrent resolution which called for a study of the use of television in the public schools. On March 11,1958, the study committee recommended that a pilot project be set up in one Columbia school. That summer a studio was built at Dreher High School and the experiment began in September. Henry J. Cauthen was the technical director for the project which was evaluated by R. Lynn Kalmbach. Public school ETV course enrollment was 300 that first year. Educational television services were extended to five Columbia area schools in 1958. The South Carolina Educational Television Commission was created by the General Assembly in 1960 with R. Lynn Kalmbach serving as general manager. Expansion of the closed circuit system was accomplished by the negotiation of the first reduced tariff rate for educational television in 1961. In 1962, state agencies and public school teachers began utilizing ETV for continuing professional education. By 1963, the closed circuit network was extended to all counties, reaching 155 public high schools, 36 elementary schools, most state colleges, university extension centers and ten hospitals. In September of 1963, the ETV Network signed on its first open circuit station, WNTV-TV in Greenville, with WITV in Charleston signing on a few months later. Henry J. Cauthen was named Executive Director of the ETV Network in 1965. WRLK-TV, Columbia's open circuit ETV station, signed on in 1966. With the three major cities in the state now with ETV stations, extensive program ming for elementary schools was offered for the first time on open broadcast. September of 1967 saw the signing on of WJPM-TV, Florence, and WEBA-TV, Barnwell. The University of South Carolina, in cooperation with the ETV Commis sion, began a program of graduate study in Business Administration through the closed circuit system in 1970. Also, in 1970 the nation's first live domestic satellite transmission was organized in Columbia by S.C. ETV and William F. Buckley, Jr. agreed to bring Firing Line to public television via S.C. ETV. In 1971, a color studio facility was put into operation and local instruction al programs were first produced in color. In 1972, theNetwork began operation of its FM educational radio network with the sign-on of WEPR-FM in Greenville. WSCI-FM, Charleston, was added to the Network in 1973 and WMPR-FM, Sumter, and WLTR-FM, Columbia, signed on in 1975. Television stations in Sumter, WRJA, and Beaufort, WJWJ, also began transmitting in 1975. 3 November 1977 marked the Network's first use of satellites for continuing education with a live broadcast of a seminar originating out of state. Also in this month, S.C. ETV and the Southern Educational Communications As sociation broadcast the first simultaneous radio and television satellite trans mission in history from Columbia to 15 other states. In May of 1978, ETV joined the PBS satellite system. WNSC-TV and WPRV-FM in Rock Hill signed on that year. Beaufort's WJWJ-FM began transmitting in 1980 along with WRET-TV, Spartanburg, and WHMC-TV, Conway. The radio stations in Sumter and Rock Hill underwent call letter changes to WRJA-FM and WNSC-FM, respectively. In 1982, the Network began the phase-out of the leased line closed circuit distribution system with a state-owned Instructional Television Fixed Ser vices System (ITFS). In 1984, WNEH-TV, Greenwood, and WHMC-FM, Conway, signed on. The first phase of the ITFS system was completed in 1986, providing full (four-channel) closed circuit service to 240 school facilities and partial (two-channel) service to 189 school facilities. S.C. ETV began aGED series for adults in cooperation with the office of Adult Education in October of 1986. Also that fall, the State Development Board created the Economic Development Institute which uses the Network's statewide teleconference services. In February of 1988, ETV commemorated Black History Month with the Network's most technically intricate statellite interconnect to produce a national teleconference with participants in Columbia, Detroit, Atlanta and Washington, D.C. Two months later, ETV President Henry J. Cauthen was recognized by public broadcasting managers across the country as the Nation's Outstanding Public Television Manager, the first time such an award had been given. 1988-89: S.C. ETV began celebrating its 30th anniversary in September with a ceremony at Columbia's Dreher High School, airing a 60-minute documentary about ETV and producing a live, two-hour national broadcast of Firing Line from Longstreet Theater in Columbia. In recognition of 30 years of leadership and service to the agency, Governor Carroll A. Campbell bestowed upon ETV President Henry J. Cauthen the Order of the Palmetto. Mr. Cauthen was similarly honored the following May with the Jefferson Award. The anniversary festivities continued in October with ETV day at the S.C. State Fair which featured a live, two-hour broadcast of Larry Groce and his Mountain Stage production. November's Instructional Television Emphasis Week activities high lighted ETV' s 30 year involvement with lTV and the state ofiTV today. Focus segments and a Crosstalk program were used as a vehicle to promote lTV awareness to the television viewer. ETV and lTV travelled to PTA's in the state to demonstrate the importance of the Network's ITFS system and how lTV is used in the classroom. December saw the opening of the S.C. ETV museum exhibit, Images of Excellence, at the Columbia Museum of Art. The six video and one radio 4 display, which highlights the services and history of ETV, travelled to other museums around the state throughout 1989. ETV purchased the former State-Record Building in Columbia for $4 million. The transaction for the new ETV headquarters was completed in January 1989. Renovation and construction is scheduled for completion in 1991. Star Schools-live, interactive instruction in advanced math, science and foreign language via satellite-became a reality during this fiscal year. With Mr. Cauthen providing the leadership, the 18 state consortium, SERC, received a $5.6 million grant in July, from the U.S. Department of Education to implement a Star Schools project in the fall of 1989. A pilot project for Star Schools was conducted during the spring of 1989 to evaluate the technology and teaching methodology. ETV produced "Advanced Placement Calculus for Teachers" from a newly created, automated camera studio for the pilot project. S.C. ETV produced several important documentaries and teleconferences. Pushing Back the Darkness documented the history of Santee Cooper, the S.C. Public Service Authority. Who Owns the Beach examined the environ mental and economic effects of recent beach erosion legislation. A southern state region teleconference, Shadows in the Sunbelt, discussed successful economic development projects in the rural south. Bill Moyers hosted America's Shame, America's Hope, a national teleconference dealing with the problem of school drop-outs and undereducated high school graduates. S.C. ETV continued to produce and present national programming. ETV co-produced the $1.8 million CE News Magazine which aired nationally on PBS and was the winner of the prestigious Peabody. A Firing Line special was also produced and aired live from Columbia's Longstreet Theater featuring a debate between the team of William F. Buckley, Jr., Jeane Kirkpatrick, Jack Kemp and Henry Kissenger; and the team of George McGovern, Gary Hart, Pat Schroeder and Paul Warnke. Other national productions and presentations were The Theban Plays, How Do You Thank Anyone for a Heart?, America's Political Parties, Congress Into The 21st Century: Would the Framers Approve?, Soviets at the Crossroads, and International TV. ETV's Naturescene was broadcast by 230 public television stations across the country. S.C. Educational Radio again provided the nation with the outstanding radio series Marian McPartland's Piano Jazz and Spoleto Chamber Music. S.C. ETV productions and their producers received numerous awards including the prestigious Peabody forCE News Magazine, SECA awards for EXXON Energy Cube's "Discovery: Energy & Science" and Making Government Work's "Minorities and the Constitution," the Governor's Media Award for Best Documentary for Michael's Progress, and the Shafto Broadcast and Cable Award in the Television Talk Show /Interview Program category for Crosstalk. S.C. Educational Radio and its producers took awards from SECA for My First Train Ride and Marian McPartland's Piano Jazz "With Guest Diane Schur," the Governor's Media Award for Best News 5 or Feature for New Horizons, and the PATER Bicentennial World Broadcast ing Award for Spoleto Melbourne 1986. VI. OBJECTIVES The South Carolina Educational Network Commission (S.C. ETV) has a number of major objectives and responsibilities to the people of South Carolina. S.C. ETV telecasts 97.28 hours on its open and closed circuit systems during a typical school day to carry out these functions. The Commission strives constantly to find more and better ways to fulfill its objectives. 1. The Commission's primary responsibility is to provide instructional television lessons for use in all the schools of the state, whether elementary, secondary, institutions of higher learning or technical training facilites. 2. A second responsibility is to provide comprehensive opportunities for the teachers of South Carolina to continue their professional education. 3. An additional responsibility is to provide continuing professional educa tion for South Carolina citizens through the production and transmission of postgraduate courses in such fields as medicine, law, dentistry, pharmacy, law enforcement, correctional institutional training, food service, and any fields where the need arises or is recognized. 4. A responsibility closely tied to the economic progress of the state is to provide educational television materials for the continuing training and education of business and industrial personnel. 5. An additional responsibility is to cooperate with all state agencies by providing ETV courses for higher education students, information program ming for the public, training for agency personnel and interagency com munications. 6. A final responsibility inherent in any institution of education-whether it be a school, college, museum or television station-is to provide general information reflecting knowledge of an interest in the world. 6 VII. SERVICES Instructional TV (lTV) The State Department of Education's Office of Instructional Technology (ITECH), through the S.C. Educational Television and Radio Networks, provides effective mediated instruction to expand the curriculum experien ces of students in grades K-12 throughout the state. Over 513,000 public school students (83%) in South Carolina use instruc tional television programming, which is transmitted over S.C. ETV's 11 broadcast channels and closed circuit (ITFS) system. The 18 thousand plus teachers using lTV select from over 200 series, many produced by S. C. ETV, to expand the curriculum experiences of their students in grades K-12. As a part of the lTV service, the principal of each school in South Carolina that uses lTV appoints a building coordinator to help teachers make the best use of television. Five utilization consultants work on the regional level with school administrators, building coordinators and teachers; and assist with workshops, teacher in-service and PTA projects. As an additional service, ITECH provides a variety of publications printed by S.C. ETV-all designed to assist the teacher in effectively using the lTV resources as valuable teaching tools with unlimited possibilities. Staff Development Education for Teachers Staff development programs for teachers are scheduled each school day from 3:00-4:00 p.m. on ETV, with additional resources broadcast on Educa tional Radio. In 1988-89 there were 55 lTV and radio staff development series and 183 program specials, for a total of 556 individual programs. In addition to those for teachers, programs were available for use by administrators, aides, custodians and school district staff members in a number of major areas. Higher Education During 1988-89, S.C. ETV broadcast 119 college credit courses to a total of 5,989 students via open and closed circuit television in a cooperative educa tional effort with the University of South Carolina, Clemson University, the Medical University of South Carolina, and South Carolina State College. Programming on the closed circuit included two master's degree programs, one in business administration (MBA) and the other in engineer ing education (APOGEE), and selected courses in mathematics education, library science, nursing, nutrition, English, microcomputers (in education, sociology), and social welfare. Medical Education During 1988-89, S.C. ETV worked closely with the Medical University of South Carolina, the Department of Health and Environmental Control and other health related agencies, to deliver a wide variety of medically oriented programming. More than 1,800 hours of programming, including satellite 7 downlinks, were distributed over the S.C. ETV closed circuit network to 17,631 medical viewers. Eighty hospitals, mental health offices, area health education centers, DHEC sites and technical schools are connected to S.C. ETV' s closed ciruit, composing the largest state medical network in America. Adult Literacy A half million adult South Carolinians are classified as functionally il literate. S.C. ETV is committed to help end this tragic waste of our state's most valuable resource-its people. S.C. ETV's adult literacy efforts include broadcasts such as: Project Literacy U.S., Volunteer for Literacy telethons, the One in Five documentary, Prime Time Specials, GED on S.C. ETV, and premiering in the Fall of 1989 Learning for Living, a cooperative effort between WYFF-TV, the State Department of Education, and S.C. ETV designed to teach reading skills to adults who read at less than the fifth grade level. Learning for Living and GED on S.C. ETV are broadcast for viewing in students' homes and are used in literacy classes in adult learning centers statewide. Early Childhood Education The S.C. ETV Early Childhood Media Training Project educates early childhood professionals all across South Carolina via videotape. S.C. ETV has served 370 early childhood centers by producing training videotapes and placing these programs and/ or video equipment in these centers. In addi tion, S.C. ETV's Early Childhood Department has established a relationship with the South Carolina State Library where the State Library makes these training tapes available to early childhood education/ development facilities throughout South Carolina free of charge. S.C. ETV has expanded its video production of training programs for early childhood professionals through collaborative efforts with other state agen cies, the National Association for the Education of Young Children and the British Broadcasting Corportation. The audience for programs produced by the Early Childhood Department has been extended to include young children. These programs include a series on substance abuse prevention and a pilot program for open circuit broadcast. During 1988-89, S.C. ETV implemented a major new initiative in early childhood. The Children's Place, the first on-site child care program for state employees, was opened in February at S.C. ETV. The Children's Place is serving 38 children, infants through age five, of ETV employees and has a staff of seven. The center operates during all normal business hours of the agency and is an exemplary early childhood program, meeting national standards of quality in all areas. The Children's Place is also designed to serve as a demonstration center for the taping of training programs produced by S.C. ETV and distributed nationally. The Children's Place is a model program for on-site child care facilities in our state. Other state agencies and businesses have approached S.C. ETV for planning and implementation procedures. 8 Law Enforcement In-Service Training Crime to Court, a monthly closed circuit series produced by ETV, keeps approximately 5,200 S.C. law enforcement personnel, judges and magistrates abreast of the latest in legal decisions and law enforcement techniques and procedures without travel time away from their duty. Service to Business and Industry S.C. ETV's main facility in Columbia and its four regional TV stations continue to provide state economic development agencies in South Carolina with media production services such as training, industrial recruitment tapes, documentaries, slide programs, TV and radio public service an nouncements, agency overviews and on-air specials. South Carolina ETV works hard to improve the climate for business and industry in South Carolina. ETV has been an important part of initiatives in such areas as workplace literacy and small business formation and has proven to be a valuable resource in the recruitment of new industry. Legal Continuing Education S.C. ETV has provided telecommunication facilities in support of statewide legal continuing education for more than 12 years. In 1988-89, 1,615 legal professionals utilized ETV satellite, ITFS and audio conference technologies. Regional Production Facilities South Carolina ETV has four regional stations with production capabilities: WJWJ-TV, Beaufort; WNSC-TV, Rock Hill; WRET-TV, Spartan burg; WRJA-TV, Sumter. In addition to extending all aspects of ETV' s services to area residents, these regional centers produce and distribute programming which meets the exact needs of their area schools, communities and educational institutions. These regional ETV facilities create valuable non-broadcast programs for the special needs of state agencies, institutions of higher learning, local units of government, business and industry. These non-broadcast programs range from in-service training tapes to industrial recruitment tapes. In addition, the regional facilities contribute to statewide programming such as Mary Long's Yesteryear. Educational Radio Network The S.C. Educational Radio Network (S.C. ERN) each day provides 19 hours of early morning, afternoon and evening broadcasts which bring informational, educational and cultural materials to the general public. Teacher staff development programming is offered at 3:00 p.m. weekdays. The eight radio stations of the S.C. Educational Radio Network are WSCI FM 89.3/Charleston; WEPR-FM 90.1/Greenville-Spartanburg; WLTR-FM 91.3/Columbia; WNSC-FM 88.9/RockHill; WRJA-FM 88.1/Sumter; WJWJ- 9 FM 89.9/Beaufort; WHMC-FM 90.1/Conway-Myrtle Beach; and WLJK 89.1 I Aiken. Educational Radio for the Blind The S.C. Educational Radio Network broadcasts reading materials for 17 hours daily to over 2,200 blind South Carolinians through a special frequen cy. Readings of newspapers, magazines and books are joined by programs on employment information, consumer tips, self-defense and home study courses. 10 VIII. SUMMARY OF SERVICES PROVIDED BY S.C. ETV, 1988-89 1. Public Schools Individual Students 513,604 Course Enrollment 3,333,702 Schools Served 1,055 2. Early Childhood Education Facilities 370 Staff Served 2,000 Children Served 17,000 3. Higher Education Courses 119 Total Student Enrollment 5,989 4. Staff Development Courses (556 Individual Programs) 55 Teachers and Other School Personnel Enrollment 2,771 5. Medical Education Medical Personnel Served 17,631 Hospitals Served 48 DHEC Offices Served 17 Mental Health Offices Served 15 Technical Schools Served 3 6. Law Enforcement Training Total Monthly course enrollment of officers, judges, magistrates 5,200 7. Legal Continuing Education Teleconferences (Bar Association) 11 Attorneys Served 1,615 8. Business & Industry and State Agency Media Projects Programs and Projects 72 9. State Government Audio & Video Teleconferences Audio Conferences 415 Video Conferences 531 10. Network Produced Programs lTV (TV & Radio) 465 lTV Staff Development 360 Minority 64 Public Affairs 326 Science 5 Arts & Culture 93 11 Total 1,313 11. Radio (Including Radio Services to the Blind) Broadcast Hours 7,133 Broadcast Hours (Service to the Blind) 6,205 Total Radio Broadcast Hours 13,338 Locally Produced Programs 3,192 Locally Produced Programs (Service to the Blind) 4,160 Total Radio Programs Produced 7,352 12. Regional Stations Locally Produced Programs Beaufort 360 RockHill 235 Spartanburg 473 Sumter 407 Total 11475 13. Multichannel Programming for a Typical Day Programming Type Hours per day %of Broadcast day Public School 48.52 50.1% Teacher Staff Development 5.35 5.7% Professional Education 8.00 8.2% College Credit 15.25 15.8% General Education 7.14 7.4% Children 5.00 5.1% Evening Programs 7.21 7.5% Other .00 .0% Total 97.28 99.8% Total Number of Programs: 233 Programs transmitted through Broadcast Stations, ITFS Network and Satellite Programs 51,370 Hours 24,702 14. National Programming and Development Grants Obtained · $3,745,035 15. Print Shop Jobs 676 Pages 2,877,152 16. School Reception Equipment (Matching Funds 1988-89) Television Receivers Purchased by ETV 765 Television Receivers Purchased by Schools 1,514 17. School Building Distribution Systems Additional Outlets* During 1988-89 1,469 12 *This was done on matching basis: ETV furnished equipment/school paid labor (private contractor) or purchased TV sets, etc. 18. Classroom Use of ETV Has Steadily Increased Total Course Individual Student Enrollment* Enrollment** 1979-1980 1,885,203 1979-1980 357,572 1980-1981 1,978,785 1980-1981 386,198 1981-1982 2,145,544 1981-1982 405,622 1982-1983 2,098,616 1982-1983 411,137 1983-1984 2,123,931 1983-1984 429,928 1984-1985 2,331,464 1984-1985 447,551 1985-1986 2,553,764 1985-1986 464,586 1986-1987 2,863,825 1986-1987 491,356 1987-1988 2,949,701 1987-1988 506,010 1988-1989 3,333,702 1988-1989 513,604 *This enrollment.figure represents the total number of course exposures to students; thus a student who takes two courses is counted two times. ** This figure counts the student only one time, regardless of how many courses he or she may view. 13 IX. SUMMARY OF ETV MEDIA PRODUCTION AND TELECONFERENCING SERVICES TO AGENCIES Business, Industry and State Agency Media Projects South Carolina ETV works closely with state agencies, assisting them with their internal training and media requirements. The Network's Division of Continuing Education developed and produced 72 media projects which were distributed statewide for in-house and community training and public awareness. In conjunction with the projects 2,079 videocassette dubs were created for distribution. Projects produced included: training programs, instructional series, industrial recruitment tapes, documentaries, slide programs, public service announcements, agency overviews and broadcast specials. State Government Audio and Video Teleconferences During FY 1988-89, S.C. ETV coordinated 946 video and audio conferences for state government. Over 7,674 hours of audio conferencing time was allocated to state agencies on the S.C. ETV telephone bridge compared to 5,000 hours of audio conferencing time allocated in 1987-88. Media Production and Teleconferencing Services Costs and Benefits ETV Direct Costs $226,723.00 Travel Savings** $2,511,967.00 Billed to Agencies $226.723.00 Productivity Savings*** $2,392,350.00. Net ETV Out-of-Pocket Costs 0 Estimated Cost of Services at Commercial Rates $6.726.068.00 Total Value to State $11,630,385.00 ETV In-Kind Resources* $481.372.00 Total Cost to ETV $481,372.00 Net Savings to State $10,922,290.00 *These resources represent the capacity already in place for accomplishing ETV's mission (cameras, studios, video recorders, staff, etc.) **Travel savings are calculated on the number of conferences x the number of participants x 150 miles round trip x $.21 per mile. ***Productivity cost savings are based on the number of conferences x the number of participants x 3 hours round trip x employee rate@ $10.00 per hour. 14 Media Production Projects Number Project ETVOut ETV Agency of Projects Type of Pocket In Kind Aeronautics Commission 1 Instruct. $ 84.00 $ 531.01 1 5Dubs 59.50* 1 5Dubs 59.50* Alcohol & Drug Abuse 1 50 Dubs 513.00* Beaufort County Schools 1 4Dubs 102.00* Budget & Control Board 1 Still Photo 122.50 282.07 Cayce Museum 1 Doc. 51.00 520.51 Census Bureau 3 PSA 117.00 1,546.77 Center for Teacher Recruitment 1 Forum 321.00 3,580.12 (Winthrop College) 1 Doc. 383.50 3,017.04 1 Doc. 705.00 2,342.17 · Chapin Memorial Library 1 26 Dubs 545.00* Claflin College 1 26 Dubs 663.00* Columbia Housing Authority 1 Still Photo 42.42 163.98 Commission on Aging 1 SlidePrgm. 1,054.85 1,708.57 Commission on Future of S.C. 1 Doc. 932.50 12,168.90 Continuum of Care 1 Doc. 1,808.70 8,553.83 Criminal Justice Academy 12 Trng. 124,443.78 54,184.62 12 1620 Dubs 7,090.94* DHEC 11 Instruct. 23,570.96 50,106.54 1 Script 500.00 166.70 4 PSA 333.00 142.66 Dept. of Education (Adult Ed.) 1 Doc. 3,715.07 14,130.92 Election Commission 1 Instruct. 235.00 306.51 Employees Association 1 Slide 556.25 1,260.57 Employment Security 1 Edit 55.00 1,419.48 1 1 Dub 42.00* Fire Marshall 1 2Dubs 83.00* Governor's Office 1 Announce. 31.00 126.70 1 Address 0.00 1,145.54 Greenwood Chamber of Commerce 1 10Dubs 94.00* 1 10 Dubs 94.00* Hall Institute 1 Edit 56.50 636.39 Highways & Public Transportation 1 Script 0.00 158.32 Human Affairs 1 TV Report 0.00 988.66 Human Resource Management 1 Transfer 53.00 188.65 1 Con£. 116.50 453.98 *This figure is the amount that ETV billed the agency for videotape duplication services and represents both the out-of-pocket and in-kind cost to ETV. · 15 Number Project ETVOut ETV Agency of Projects Type of Pocket In Kind Junior Achievement 1 Edit $ 407.40 '$ 1,855.70 1 Con£. 325.00 1,873.80 1 Dub 60.50* Land Resources Commission 1 Conf. 251.25 95.55 1 Script 0.00 701.91 Lander College 1 Doc. 2,418.68 8,160.03 Library (S.C. State) 1 PSA 678.72 790.32 (Capt. Book) 1 PSA 852.36 1,823.79 Literacy Association (S.C.) 1 Doc. 1,554.87 10,403.14 Local Government (S.C. Div. of) 1 Doc. 2,811.73 8,172.43 Medical Association 1 Dub 45.00* Midlands Tee 1 PSA 210.00 273.83 MUSC 1 Dub 33.00* Museum Commission 1 Edit 71.00 314.24 Probation, Pardon & Parole 1 Dub 36.00* 1 10 Dubs 113.00* Public Service Commission 1 Doc. 37,344.07 23,419.01 Retirement System 1 Con£. 399.00 577.35 1 Transfer 1,379.12 267.86 1 Conf. 133.00 484.97 1 10Dubs 88.00* Richland School District 1 1 PSA 383.50 51.22 S.C. Cares for Children 1 6Dubs 99.00* South Carolina 2000 1 4Dubs 43.00* State Development Board 1 2Dubs 34.50* 1 10Dubs 141.50* State College 1 2Dubs 51.00* State Museum 1 Edit 24.00 188.65 StateTEC 1 PSA 509.00 2,328.38 usc 1 Conf. 246.00 32.86 (School Council Asst. Project) 1 Dub 120.00* 1 3Dubs 141.00* Winthrop College 1 5Dubs 59.50* (Center for Teacher 1 137Dubs 1,181.50* Recruitment) 1 5Dubs 59.50* 1 6Dubs 123.00* 1 25 Dubs 229.50* Youth Services 1 Conf. 431.00 1,483.54 Total Video Production $206,350. Total Duplication Services (dubs) $ 12,005. Total Out of Pocket $226,723. Total In Kind $223,129. 16 Teleconferencing DL: Downlink ORIG: Origination DLPT: Downlink pass through VPT: Video pass through UL:Uplink Project No. Agency and Type ETVInKind Adjutant General 12DL $ 8,032.50 DSS 40RIG 4,474.24 Water Resources 1 DL 675.00 Winthrop 3DLPT 1,732.50 Education 10RIG 1,118.56 4DL 1,282.50 1 DLPT 330.00 TEC 8DLPT 3,630.00 DHEC 1 DLPT 412.50 Corrections 1 DL 337.50 Mental Retardation 1 DL 337.50 1 DLPT 412.50 S.C. State College 250RIG 10,486.50 2DLPT 330.00 Criminal Justice 2DL 810.00 2DLPT 990.00 Election Commission 50RIG 3,495.50 usc 4DLPT 1,402.50 10VPT 2,127.50 Clemson 3VPT 1,667.50 Aging 1 DL 270.00 Supreme Court 3DL 3,442.50 4DLPT 5,610.00 22VPT 16,560.00 Youth Services 20RIG 1,398.20 1 UL 120.00 Tax Commission 3DL 945.00 State Personnel 10RIG 838.92 MUSC 130RIG 7,270.64 62DLPT 24,172.50 310VPT 56,982.50 Development Board 50RIG 3,076.04 2UL 400.00 2DLPT 990.00 Total In Kind Video Teleconference Resources $166,161. In Kind Costs for Audio Bridge Use by State Agencies $ 92,082. 415 Audio Conferences (7,674 hours) Total In Kind $258,243. 17 0III~ 01JOO ~01iUiii~ 024liilii 7090l~ll 2ll X. 1988-89 BUDGET EXPENDITURES Internal Administration Personal Service ...... $1,800,112 Other Operating Expenses ...... 2,809,536 Educational Assessment and Program Development Personal Service ...... 777,828 Other Operating Expenses ...... 1,049,202 Television, Radio and Other Production Personal Service ...... 4,275,243 Other Operating Expenses ...... 2,665,543 Transmission and Reception Personal Service ...... 1,994,542 Other Operating Expenses ...... 3,975,070 Employment Benefits Total Fringe Benefits ...... 1,736,640 Other Special Item-School Reception and Other Equipment ...... 147,200 Capital Projects ...... 4,944,020 Principal and Interest- IPP Note ...... 1,477,302 Total Expenditures ...... 27,652,238 Total Funding for Education in South Carolina -----ETV 0.9% .--n~ ..... ----Other Ed. 10% -usc 13% Dept. of Ed. 54%- ___ Clemson 7% XI. CHANGES IN ENABLING LEGISLATION There were none. 18