South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  49-0001                                              SECTION  49                                           PAGE 0335
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                           84,365                  84,365
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              177,608                 177,608
   7                                       (4.00)                  (4.00)
   8    UNCLASSIFIED POSITIONS            145,030                 145,030
   9                                       (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICE             26,868                  26,868
                                           ------                  ------
  11   TOTAL PERSONAL SERVICE             433,871                 433,871
  12                                       (7.00)                  (7.00)
  13   OTHER OPERATING EXPENSES            95,496                  95,496
                                           ------                  ------
  14  TOTAL EXECUTIVE OFFICES             529,367                 529,367
  15                                       (7.00)                  (7.00)
  16                                    =========   =========   =========   =========   
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              704,373                 704,373
  20                                      (33.00)                 (33.00)
  21    OTHER PERSONAL SERVICE             55,231                  55,231
                                           ------                  ------
  22   TOTAL PERSONAL SERVICE             759,604                 759,604
  23                                      (33.00)                 (33.00)
  24   OTHER OPERATING EXPENSES           447,089                 447,089
  25   DEBT SERVICE
  26   TOTAL ADMINISTRATIVE SERVICES    1,206,693               1,206,693
  27                                      (33.00)                 (33.00)
  28                                    =========   =========   =========   =========   
  29 TOTAL ADMINISTRATION               1,736,060               1,736,060
  30                                      (40.00)                 (40.00)
  31                                    =========   =========   =========   =========   
  32 V.  PROGRAMS AND SERVICES
  33  A.  TOURISM MARKETING:
  34   ADVERTISING,
  35         FULFILLMENT, PRINTING,
  36    & PROMOTION
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             335,780                 335,780
  39                                       (9.00)                  (9.00)



SEC. 49-0002 SECTION 49 PAGE 0336 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICE 33,000 33,000 ------ ------ 2 TOTAL PERSONAL SERVICE 368,780 368,780 3 (9.00) (9.00) 4 OTHER OPERATING EXPENSES 3,377,440 3,377,440 5 SPECIAL ITEMS: 6 ADVERTISING 5,865,241 5,865,241 --------- --------- 7 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 --------- --------- 8 TOTAL TOURISM 9 MARKETING:ADVERTISING, ETC. 9,611,461 9,611,461 10 (9.00) (9.00) 11 ========= ========= ========= ========= 12 B. STATE PARK SYSTEM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 8,327,676 793,326 8,327,676 793,326 15 (401.55) (29.47) (401.55) (29.47) 16 OTHER PERSONAL SERVICE 2,194,000 2,194,000 --------- --------- 17 TOTAL PERSONAL SERVICE 10,521,676 793,326 10,521,676 793,326 18 (401.55) (29.47) (401.55) (29.47) 19 OTHER OPERATING EXPENSES 11,223,921 11,223,921 ---------- ---------- 20 TOTAL STATE PARK SYSTEM 21,745,597 793,326 21,745,597 793,326 21 (401.55) (29.47) (401.55) (29.47) 22 ========= ========= ========= ========= 23 LISTING OF STATE PARKS: 24 AIKEN 25 ANDREW JACKSON 26 BAKER CREEK 27 BARNWELL 28 CAESARS HEAD 29 CALHOUN FALLS 30 CHARLES TOWNE LANDING 31 CHERAW 32 CHESTER 33 COLLETON 34 CROFT 35 DEVIL'S FORK 36 DRAYTON HALL 37 DREHER ISLAND 38 EDISTO BEACH 39 FRANCIS MARION
SEC. 49-0003 SECTION 49 PAGE 0337 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 GIVHANS FERRY 2 GREENWOOD 3 HAMILTON BRANCH 4 HAMPTON PLANTATION 5 HICKORY KNOB 6 HUNTING ISLAND 7 HUNTINGTON BEACH 8 HUTCHINSON FARMS 9 JASPER 10 JIM RAMPEY RECREATION AREA 11 JONES GAP 12 KEOWEE-TOXAWAY 13 KINGS MOUNTAIN 14 LAKE HARTWELL 15 LAKE RUSSELL ACCESS 16 LAKE WARREN 17 LAKE WATEREE 18 LANSFORD CANAL 19 LEE 20 LITTLE PEE DEE 21 LYCHES RIVER 22 MCCALLA 23 MUSGROVE MILL 24 MYRTLE BEACH 25 N.R. GOODALE 26 OCONEE 27 OCONEE STATION 28 OLD DORCHESTER 29 OOLENOY 30 PARIS MOUNTAIN 31 POINSETT 32 REDCLIFFE 33 RIVERS BRIDGE 34 ROSE HILL 35 SADLERS CREEK 36 SANTEE 37 SANTEE CANAL 38 SESQUICENTENNIAL 39 TABLE ROCK
SEC. 49-0004 SECTION 49 PAGE 0338 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 WILDCAT WAYSIDE 2 WOODS BAY 3 C. TOURISM MARKETING: 4 VISITOR SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 825,000 825,000 7 (45.00) (45.00) 8 OTHER PERSONAL SERVICE 85,000 85,000 ------ ------ 9 TOTAL PERSONAL SERVICE 910,000 910,000 10 (45.00) (45.00) 11 OTHER OPERATING EXPENSES 240,000 240,000 ------- ------- 12 TOTAL TOURISM 13 MARKETING:VISITOR SERVICES 1,150,000 1,150,000 14 (45.00) (45.00) 15 ========= ========= ========= ========= 16 D. TOURISM MARKETING: 17 INTERNATIONAL MKT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 213,453 213,453 20 (6.00) (6.00) 21 OTHER PERSONAL SERVICE 3,000 3,000 ----- ----- 22 TOTAL PERSONAL SERVICE 216,453 216,453 23 (6.00) (6.00) 24 OTHER OPERATING EXPENSES 315,687 315,687 25 SPECIAL ITEMS: 26 CANADIAN PROMOTION 85,000 85,000 ------ ------ 27 TOTAL SPECIAL ITEMS 85,000 85,000 ------ ------ 28 TOTAL TOURISM 29 MARKETING:INTERNATIONAL MAR 617,140 617,140 30 (6.00) (6.00) 31 ========= ========= ========= ========= 32 E. TOURISM MARKETING: 33 DOMESTIC MKT. 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 266,187 266,187 36 (9.00) (9.00) 37 OTHER PERSONAL SERVICE 9,000 9,000 ----- ----- 38 TOTAL PERSONAL SERVICE 275,187 275,187 39 (9.00) (9.00)
SEC. 49-0005 SECTION 49 PAGE 0339 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 375,891 375,891 ------- ------- 2 TOTAL TOURISM 3 MARKETING:DOMESTIC MARKETIN 651,078 651,078 4 (9.00) (9.00) 5 ========= ========= ========= ========= 6 F. DEVELOPMENT: FILM OFFICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 188,094 188,094 9 (5.00) (5.00) 10 OTHER PERSONAL SERVICE 2,000 2,000 ----- ----- 11 TOTAL PERSONAL SERVICE 190,094 190,094 12 (5.00) (5.00) 13 OTHER OPERATING EXPENSES 156,532 156,532 ------- ------- 14 TOTAL DEVELOPMENT:FILM 15 OFFICE 346,626 346,626 16 (5.00) (5.00) 17 ========= ========= ========= ========= 18 G. DEVELOPMENT: 19 RURAL/COMMUNITY ECONOMIC 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 342,636 342,636 22 (12.00) (12.00) 23 OTHER PERSONAL SERVICE 28,560 28,560 ------ ------ 24 TOTAL PERSONAL SERVICE 371,196 371,196 25 (12.00) (12.00) 26 OTHER OPERATING EXPENSES 167,838 167,838 ------- ------- 27 TOTAL 28 DEVELOPMENT:RURAL/COMMUNITY 539,034 539,034 29 (12.00) (12.00) 30 ========= ========= ========= ========= 31 H. DEVELOPMENT: BUSINESS 32 DEVELOPMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 107,802 107,802 35 (2.00) (2.00) ------ ------ 36 TOTAL PERSONAL SERVICE 107,802 107,802 37 (2.00) (2.00) 38 OTHER OPERATING EXPENSES 30,677 30,677
SEC. 49-0006 SECTION 49 PAGE 0340 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 DEVELOPMENT:BUSINESS 2 DEVELOPMENT 138,479 138,479 3 (2.00) (2.00) 4 ========= ========= ========= ========= 5 I. TOURISM MARKETING: MKT 6 TECHNOLOGY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 221,062 221,062 9 (5.00) (5.00) 10 OTHER PERSONAL SERVICE 60,000 60,000 ------ ------ 11 TOTAL PERSONAL SERVICE 281,062 281,062 12 (5.00) (5.00) 13 OTHER OPERATING EXPENSES 249,835 249,835 ------- ------- 14 TOTAL TOURISM 15 MARKETING:MARKETING TECHNOL 530,897 530,897 16 (5.00) (5.00) 17 ========= ========= ========= ========= 18 J. TOURISM MARKETING: 19 MARKET RESEARCH 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 118,131 118,131 22 (5.00) (5.00) 23 OTHER PERSONAL SERVICE 10,500 10,500 ------ ------ 24 TOTAL PERSONAL SERVICE 128,631 128,631 25 (5.00) (5.00) 26 OTHER OPERATING EXPENSES 51,600 51,600 ------ ------ 27 TOTAL TOURISM 28 MARKETING:MARKET RESEARCH 180,231 180,231 29 (5.00) (5.00) 30 ========= ========= ========= ========= 31 K. TOURISM MARKETING: MKT 32 PARTICIPATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 85,700 85,700 35 (3.00) (3.00) ------ ------ 36 TOTAL PERSONAL SERVICE 85,700 85,700 37 (3.00) (3.00) 38 SPECIAL ITEMS:
SEC. 49-0007 SECTION 49 PAGE 0341 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 REGIONAL PROMOTION 2 COMMISSIONS 825,000 825,000 825,000 825,000 3 CONTRIBUTIONS 381,552 381,552 381,552 381,552 ------- ------- ------- ------- 4 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 5 DISTRIBUTIONS TO 6 SUBDIVISIONS 7 ALLOCATION TO MUN. - 8 RESTRICTED 70,000 70,000 9 ALLOCATION TO COUNTY - 10 RESTRICTED 30,000 30,000 11 ALLOCATION TO OTHER 12 SUBDIVISIONS 2,295,700 2,295,700 --------- --------- 13 TOTAL DIST SUBDIVISIONS 2,395,700 2,395,700 --------- --------- 14 TOTAL TOURISM 15 MARKETING:MARKETING PARTICI 3,687,952 1,206,552 3,687,952 1,206,552 16 (3.00) (3.00) 17 ========= ========= ========= ========= 18 L. DEVELOPMENT: 19 RECREATION GRANTS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 65,800 65,800 22 (2.00) (2.00) ------ ------ 23 TOTAL PERSONAL SERVICE 65,800 65,800 24 (2.00) (2.00) 25 OTHER OPERATING EXPENSES 39,154 39,154 26 SPECIAL ITEMS: 27 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 ------- ------- ------- ------- 28 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 29 DISTRIBUTIONS TO 30 SUBDIVISIONS 31 ALLOCATION TO MUN - 32 RESTRICTED 3,105,000 3,105,000 33 ALLOCATION TO COUNTY - 34 RESTRICTED 1,085,000 1,085,000 35 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 --------- --------- 36 TOTAL DIST SUBDIVISIONS 5,202,704 5,202,704 --------- --------- 37 TOTAL 38 DEVELOPMENT:RECREATION GRAN 5,666,533 358,875 5,666,533 358,875 39 (2.00) (2.00) 40 ========= ========= ========= =========
SEC. 49-0008 SECTION 49 PAGE 0342 DEPT OF PARKS, RECREATION & TOURISM ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PROGRAMS AND SERVICES 44,865,028 2,358,753 44,865,028 2,358,753 2 (504.55) (29.47) (504.55) (29.47) 3 ========= ========= ========= ========= 4 VI. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 3,844,624 385,300 3,844,624 385,300 --------- ------- --------- ------- 7 TOTAL FRINGE BENEFITS 3,844,624 385,300 3,844,624 385,300 8 ========= ========= ========= ========= 9 TOTAL EMPLOYEE BENEFITS 3,844,624 385,300 3,844,624 385,300 10 ========= ========= ========= ========= 11 TOTAL DEPT OF PARKS, 12 RECREATION & TOURISM 50,445,712 2,744,053 50,445,712 2,744,053 13 14 TOTAL AUTHORIZED FTE POSITIONS (544.55) (29.47) (544.55) (29.47) 15 ========= ========= ========= =========