South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  49-0001                                              SECTION  49                                           PAGE 0239
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                           89,427                  89,427                  89,427
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              135,746                 135,746                 135,746
   7                                       (4.00)                  (4.00)                  (4.00)
   8    UNCLASSIFIED POSITIONS             81,530                  81,530                  81,530
   9                                       (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICE            170,308                 170,308                 170,308
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             477,011                 477,011                 477,011
  12                                       (7.00)                  (7.00)                  (7.00)
  13   OTHER OPERATING EXPENSES            95,496                  95,496                  95,496
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             572,507                 572,507                 572,507
  15                                       (7.00)                  (7.00)                  (7.00)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              800,573                 800,573                 800,573
  20                                      (33.00)                 (33.00)                 (33.00)
  21    OTHER PERSONAL SERVICE             55,231                  55,231                  55,231
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             855,804                 855,804                 855,804
  23                                      (33.00)                 (33.00)                 (33.00)
  24   OTHER OPERATING EXPENSES           464,089                 464,089                 464,089
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     1,319,893               1,319,893               1,319,893
  26                                      (33.00)                 (33.00)                 (33.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               1,892,400               1,892,400               1,892,400
  29                                      (40.00)                 (40.00)                 (40.00)
  30                                 ================================================================================================
  31 V.  PROGRAMS AND SERVICES
  32  A.  TOURISM MARKETING:
  33   ADVERTISING,
  34         FULFILLMENT, PRINTING,
  35    & PROMOTION
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             341,780                 341,780                 341,780
  38                                       (9.00)                  (9.00)                  (9.00)
  39     OTHER PERSONAL SERVICE            10,000                  10,000                  10,000


SEC. 49-0002 SECTION 49 PAGE 0240 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 351,780 351,780 351,780 2 (9.00) (9.00) (9.00) 3 OTHER OPERATING EXPENSES 2,146,440 2,996,440 2,996,440 4 SPECIAL ITEMS: 5 ADVERTISING 5,865,241 5,865,241 5,865,241 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241 ________________________________________________________________________________________________ 7 TOTAL TOURISM 8 MARKETING:ADVERTISING, ETC. 8,363,461 9,213,461 9,213,461 9 (9.00) (9.00) (9.00) 10 ================================================================================================ 11 B. STATE PARK SYSTEM 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 8,152,610 813,100 8,107,470 8,107,470 14 (401.55) (29.47) (401.55) (401.55) 15 OTHER PERSONAL SERVICE 2,410,000 2,410,000 2,410,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 10,562,610 813,100 10,517,470 10,517,470 17 (401.55) (29.47) (401.55) (401.55) 18 OTHER OPERATING EXPENSES 11,022,421 11,205,921 11,205,921 19 DISTRIBUTIONS TO SUBDIVISIONS 20 ALLOCATION TO COUNTIES 3,500 3,500 3,500 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 3,500 3,500 3,500 ________________________________________________________________________________________________ 22 TOTAL STATE PARK SYSTEM 21,588,531 813,100 21,726,891 21,726,891 23 (401.55) (29.47) (401.55) (401.55) 24 ================================================================================================ 25 C. TOURISM MARKETING: 26 VISITOR SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 927,000 927,000 927,000 29 (45.00) (45.00) (45.00) 30 OTHER PERSONAL SERVICE 85,000 85,000 85,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,012,000 1,012,000 1,012,000 32 (45.00) (45.00) (45.00) 33 OTHER OPERATING EXPENSES 325,000 325,000 325,000 ________________________________________________________________________________________________ 34 TOTAL TOURISM 35 MARKETING:VISITOR SERVICES 1,337,000 1,337,000 1,337,000 36 (45.00) (45.00) (45.00) 37 ================================================================================================ 38 D. TOURISM MARKETING: 39 INTERNATIONAL MARKET


SEC. 49-0003 SECTION 49 PAGE 0241 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 218,153 218,153 218,153 3 (6.00) (6.00) (6.00) 4 OTHER PERSONAL SERVICE 3,000 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 221,153 221,153 221,153 6 (6.00) (6.00) (6.00) 7 OTHER OPERATING EXPENSES 436,497 436,497 436,497 8 SPECIAL ITEMS: 9 CANADIAN PROMOTION 85,000 85,000 85,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 85,000 85,000 85,000 ________________________________________________________________________________________________ 11 TOTAL TOURISM 12 MARKETING:INTERNATIONAL MARKE 742,650 742,650 742,650 13 (6.00) (6.00) (6.00) 14 ================================================================================================ 15 E. TOURISM MARKETING: 16 DOMESTIC MARKETING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 185,187 185,187 185,187 19 (9.00) (9.00) (9.00) 20 OTHER PERSONAL SERVICE 9,000 9,000 9,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 194,187 194,187 194,187 22 (9.00) (9.00) (9.00) 23 OTHER OPERATING EXPENSES 319,891 319,891 319,891 ________________________________________________________________________________________________ 24 TOTAL TOURISM 25 MARKETING:DOMESTIC MARKETING 514,078 514,078 514,078 26 (9.00) (9.00) (9.00) 27 ================================================================================================ 28 F. DEVELOPMENT: FILM OFFICE 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 192,894 192,894 192,894 31 (5.00) (5.00) (5.00) 32 OTHER PERSONAL SERVICE 2,000 2,000 2,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 194,894 194,894 194,894 34 (5.00) (5.00) (5.00) 35 OTHER OPERATING EXPENSES 178,722 178,722 178,722 ________________________________________________________________________________________________ 36 TOTAL DEVELOPMENT:FILM OFFICE 373,616 373,616 373,616 37 (5.00) (5.00) (5.00) 38 ================================================================================================


SEC. 49-0004 SECTION 49 PAGE 0242 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 G. DEVELOPMENT: 2 RURAL/COMMUNITY/HERITAGE 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 149,512 149,512 149,512 5 (8.00) (8.00) (8.00) 6 OTHER PERSONAL SERVICE 120,272 120,272 120,272 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 269,784 269,784 269,784 8 (8.00) (8.00) (8.00) 9 OTHER OPERATING EXPENSES 185,217 185,217 185,217 ________________________________________________________________________________________________ 10 TOTAL 11 DEVELOPMENT:RURAL/COMMUNITY E 455,001 455,001 455,001 12 (8.00) (8.00) (8.00) 13 ================================================================================================ 14 H. DEVELOPMENT: BUSINESS 15 DEVELOPMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 115,302 115,302 115,302 18 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 115,302 115,302 115,302 20 (2.00) (2.00) (2.00) 21 OTHER OPERATING EXPENSES 30,677 30,677 30,677 ________________________________________________________________________________________________ 22 TOTAL DEVELOPMENT:BUSINESS 23 DEVELOPMENT 145,979 145,979 145,979 24 (2.00) (2.00) (2.00) 25 ================================================================================================ 26 I. TOURISM MARKETING: 27 MARKETING TECHNOLOGY 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 225,062 225,062 225,062 30 (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICE 60,000 60,000 60,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 285,062 285,062 285,062 33 (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 832,835 832,835 832,835 ________________________________________________________________________________________________ 35 TOTAL TOURISM 36 MARKETING:MARKETING TECHNOLOG 1,117,897 1,117,897 1,117,897 37 (5.00) (5.00) (5.00) 38 ================================================================================================


SEC. 49-0005 SECTION 49 PAGE 0243 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 J. TOURISM MARKETING: 2 MARKET RESEARCH 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 102,831 102,831 102,831 5 (5.00) (5.00) (5.00) 6 OTHER PERSONAL SERVICE 10,500 10,500 10,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 113,331 113,331 113,331 8 (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 91,600 91,600 91,600 ________________________________________________________________________________________________ 10 TOTAL TOURISM 11 MARKETING:MARKET RESEARCH 204,931 204,931 204,931 12 (5.00) (5.00) (5.00) 13 ================================================================================================ 14 K. TOURISM MARKETING: 15 MARKETING PARTICIPAT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 91,100 91,100 91,100 18 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 91,100 91,100 91,100 20 (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 20,000 20,000 20,000 22 SPECIAL ITEMS: 23 REGIONAL PROMOTION 24 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000 25 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 27 DISTRIBUTIONS TO SUBDIVISIONS 28 ALLOCATION TO MUN. - 29 RESTRICTED 70,000 70,000 70,000 30 ALLOCATION TO COUNTY - 31 RESTRICTE 30,000 30,000 30,000 32 ALLOCATION TO OTHER 33 SUBDIVISIONS 2,499,700 2,499,700 2,499,700 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 2,599,700 2,599,700 2,599,700 ________________________________________________________________________________________________ 35 TOTAL TOURISM 36 MARKETING:MARKETING PARTICIPA 3,917,352 1,206,552 3,917,352 1,206,552 3,917,352 1,206,552 37 (3.00) (3.00) (3.00) 38 ================================================================================================


SEC. 49-0006 SECTION 49 PAGE 0244 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 L. DEVELOPMENT: RECREATION 2 GRANTS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 295,324 295,324 295,324 5 (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 295,324 295,324 295,324 7 (6.00) (6.00) (6.00) 8 OTHER OPERATING EXPENSES 121,775 173,971 173,971 9 SPECIAL ITEMS: 10 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 11 PALMETTO TRAILS 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 408,875 408,875 13 DISTRIBUTIONS TO SUBDIVISIONS 14 ALLOCATION TO MUN - 15 RESTRICTED 3,105,000 3,719,303 3,719,303 16 ALLOCATION TO COUNTY - 17 RESTRICTE 1,085,000 1,085,000 1,085,000 18 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 5,202,704 5,817,007 5,817,007 ________________________________________________________________________________________________ 20 TOTAL DEVELOPMENT:RECREATION 21 GRANTS 5,978,678 358,875 6,645,177 358,875 6,695,177 408,875 22 (6.00) (6.00) (6.00) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 44,739,174 2,378,527 46,394,033 1,565,427 46,444,033 1,615,427 25 (504.55) (29.47) (504.55) (504.55) 26 ================================================================================================ 27 VI. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 3,889,243 440,631 3,890,699 3,890,699 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 3,889,243 440,631 3,890,699 3,890,699 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 3,889,243 440,631 3,890,699 3,890,699 33 ================================================================================================ 34 VII. NON-RECURRING APPROPRIATIO 35 PALMETTO TRAIL 300,000 300,000 36 CAROLINA CUP RACING ASSOC. 50,000 50,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 350,000 350,000 38 ================================================================================================


SEC. 49-0007 SECTION 49 PAGE 0245 DEPT OF PARKS, RECREATION & TOURISM ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 NON-RECURRING 350,000 350,000 2 ================================================================================================ 3 TOTAL DEPT OF PARKS, 4 RECREATION & TOURISM 50,870,817 3,169,158 52,177,132 1,565,427 52,227,132 1,615,427 5 6 TOTAL AUTHORIZED FTE POSITIONS (544.55) (29.47) (544.55) (544.55) 7 ================================================================================================