South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  26-0001                                              SECTION  26                                           PAGE 0210
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                  89,427
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              135,746                 282,746                 282,746                 282,746
   7                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
   8    UNCLASSIFIED POSITIONS             81,530                  86,530                  86,530                  86,530
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICE            170,308                  51,308                  51,308                  51,308
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             477,011                 510,011                 510,011                 510,011
  12                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  13   OTHER OPERATING EXPENSES            95,496                  75,996                  75,996                  75,996
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             572,507                 586,007                 586,007                 586,007
  15                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              800,573                 785,573                 785,573                 785,573
  20                                      (33.00)                 (33.00)                 (33.00)                 (33.00)
  21    OTHER PERSONAL SERVICE             55,231                  90,231                  90,231                  90,231
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             855,804                 875,804                 875,804                 875,804
  23                                      (33.00)                 (33.00)                 (33.00)                 (33.00)
  24   OTHER OPERATING EXPENSES           464,089                 434,118                 434,118                 434,118
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     1,319,893               1,309,922               1,309,922               1,309,922
  26                                      (33.00)                 (33.00)                 (33.00)                 (33.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               1,892,400               1,895,929               1,895,929               1,895,929
  29                                      (40.00)                 (40.00)                 (40.00)                 (40.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: ADV., FULFILL,
  33   PLAN, & PROM.
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              341,780                 445,780                 445,780                 445,780
  36                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  37    OTHER PERSONAL SERVICE             10,000                  51,000                  51,000                  51,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             351,780                 496,780                 496,780                 496,780
  39                                       (9.00)                  (9.00)                  (9.00)                  (9.00)



SEC. 26-0002 SECTION 26 PAGE 0211 DEPT OF PARKS, RECREATION & TOURISM ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 2,996,440 2,571,982 2,571,982 2,571,982 2 SPECIAL ITEMS 3 ADVERTISING 5,865,241 5,865,241 5,865,241 5,865,241 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241 5,865,241 ________________________________________________________________________________________________ 5 TOTAL TOURISM:ADVERTISING, ETC. 9,213,461 8,934,003 8,934,003 8,934,003 6 (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ 8 B. STATE PARK SYSTEM 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 8,107,470 7,572,564 7,572,564 7,572,564 11 (401.55) (388.55) (388.55) (388.55) 12 OTHER PERSONAL SERVICE 2,410,000 2,570,000 2,570,000 2,570,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 10,517,470 10,142,564 10,142,564 10,142,564 14 (401.55) (388.55) (388.55) (388.55) 15 OTHER OPERATING EXPENSES 11,205,921 10,707,395 10,707,395 10,707,395 16 DISTRIBUTIONS TO SUBDIVISIONS 17 ALLOCATION TO COUNTIES 3,500 3,500 3,500 3,500 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 3,500 3,500 3,500 3,500 ________________________________________________________________________________________________ 19 TOTAL STATE PARK SYSTEM 21,726,891 20,853,459 20,853,459 20,853,459 20 (401.55) (388.55) (388.55) (388.55) 21 ================================================================================================ 22 C. TOURISM: VISITOR SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 927,000 931,000 931,000 931,000 25 (45.00) (45.00) (45.00) (45.00) 26 OTHER PERSONAL SERVICE 85,000 135,000 135,000 135,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,012,000 1,066,000 1,066,000 1,066,000 28 (45.00) (45.00) (45.00) (45.00) 29 OTHER OPERATING EXPENSES 325,000 371,400 371,400 371,400 ________________________________________________________________________________________________ 30 TOTAL TOURISM:VISITOR SERVICES 1,337,000 1,437,400 1,437,400 1,437,400 31 (45.00) (45.00) (45.00) (45.00) 32 ================================================================================================ 33 D. TOURISM: INT'L 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 218,153 205,458 205,458 205,458 36 (6.00) (6.00) (6.00) (6.00) 37 OTHER PERSONAL SERVICE 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 221,153 208,458 208,458 208,458 39 (6.00) (6.00) (6.00) (6.00)
SEC. 26-0003 SECTION 26 PAGE 0212 DEPT OF PARKS, RECREATION & TOURISM ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 436,497 832,215 832,215 832,215 2 SPECIAL ITEMS 3 CANADIAN PROMOTION 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 5 TOTAL TOURISM:INTL 742,650 1,125,673 1,125,673 1,125,673 6 (6.00) (6.00) (6.00) (6.00) 7 ================================================================================================ 8 E. TOURISM: DOMESTIC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 185,187 221,187 221,187 221,187 11 (9.00) (9.00) (9.00) (9.00) 12 OTHER PERSONAL SERVICE 9,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 194,187 253,187 253,187 253,187 14 (9.00) (9.00) (9.00) (9.00) 15 OTHER OPERATING EXPENSES 319,891 460,038 460,038 460,038 ________________________________________________________________________________________________ 16 TOTAL TOURISM:DOMESTIC MKTG 514,078 713,225 713,225 713,225 17 (9.00) (9.00) (9.00) (9.00) 18 ================================================================================================ 19 F. DEV.: FILM OFFICE 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 192,894 197,494 197,494 197,494 22 (5.00) (5.00) (5.00) (5.00) 23 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 194,894 199,494 199,494 199,494 25 (5.00) (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 178,722 223,203 223,203 223,203 ________________________________________________________________________________________________ 27 TOTAL DEV:FILM OFFICE 373,616 422,697 422,697 422,697 28 (5.00) (5.00) (5.00) (5.00) 29 ================================================================================================ 30 G. DEV.: HERITAGE TOURISM 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 149,512 197,512 197,512 197,512 33 (8.00) (8.00) (8.00) (8.00) 34 OTHER PERSONAL SERVICE 120,272 120,272 120,272 120,272 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 269,784 317,784 317,784 317,784 36 (8.00) (8.00) (8.00) (8.00) 37 OTHER OPERATING EXPENSES 185,217 135,874 135,874 135,874 ________________________________________________________________________________________________ 38 TOTAL DEV:HERITAGE TOURISM 455,001 453,658 453,658 453,658 39 (8.00) (8.00) (8.00) (8.00) 40 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0213 DEPT OF PARKS, RECREATION & TOURISM ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 H. DEV.: BUSINESS DEV. 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 115,302 124,302 124,302 124,302 4 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 115,302 124,302 124,302 124,302 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER OPERATING EXPENSES 30,677 28,677 28,677 28,677 ________________________________________________________________________________________________ 8 TOTAL DEV:BUSINESS DEVELOPMENT 145,979 152,979 152,979 152,979 9 (2.00) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 I. TOURISM: MARKETING TECH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 225,062 346,062 346,062 346,062 14 (5.00) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICE 60,000 132,000 132,000 132,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 285,062 478,062 478,062 478,062 17 (5.00) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 832,835 448,640 448,640 448,640 ________________________________________________________________________________________________ 19 TOTAL TOURISM:MARKETING TECH 1,117,897 926,702 926,702 926,702 20 (5.00) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 J. TOURISM: MARKET RESEARCH 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 102,831 34,831 34,831 34,831 25 (5.00) (5.00) (5.00) (5.00) 26 OTHER PERSONAL SERVICE 10,500 36,500 36,500 36,500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 113,331 71,331 71,331 71,331 28 (5.00) (5.00) (5.00) (5.00) 29 OTHER OPERATING EXPENSES 91,600 162,816 162,816 162,816 ________________________________________________________________________________________________ 30 TOTAL TOURISM:MARKET RESEARCH 204,931 234,147 234,147 234,147 31 (5.00) (5.00) (5.00) (5.00) 32 ================================================================================================ 33 K. TOURISM: MKTG PARTICIPATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 91,100 94,100 94,100 94,100 36 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 91,100 94,100 94,100 94,100 38 (3.00) (3.00) (3.00) (3.00) 39 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
SEC. 26-0005 SECTION 26 PAGE 0214 DEPT OF PARKS, RECREATION & TOURISM ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS 2 REGIONAL PROMOTION 3 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 4 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552 381,552 381,552 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 6 DISTRIBUTIONS TO SUBDIVISIONS 7 ALLOCATION TO MUN. - 8 RESTRICTED 70,000 70,000 70,000 70,000 9 ALLOCATION TO CTY - 10 RESTRICTED 30,000 30,000 30,000 30,000 11 ALLOCATION TO OTHER 12 SUBDIVISIONS 2,499,700 2,216,300 2,216,300 2,216,300 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 2,599,700 2,316,300 2,316,300 2,316,300 ________________________________________________________________________________________________ 14 TOTAL TOURISM:MKTG 15 PARTICIPATION 3,917,352 1,206,552 3,636,952 1,206,552 3,636,952 1,206,552 3,636,952 1,206,552 16 (3.00) (3.00) (3.00) (3.00) 17 ================================================================================================ 18 L. DEV.: RECREATION, PLAN & 19 DEV 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 295,324 589,230 589,230 589,230 22 (6.00) (19.00) (19.00) (19.00) 23 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 295,324 649,230 649,230 649,230 25 (6.00) (19.00) (19.00) (19.00) 26 OTHER OPERATING EXPENSES 173,971 288,497 288,497 288,497 27 SPECIAL ITEMS 28 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 30 DISTRIBUTIONS TO SUBDIVISIONS 31 ALLOCATION TO MUN - 32 RESTRICTED 3,719,303 3,719,303 3,719,303 3,719,303 33 ALLOCATION TO COUNTY - 34 RESTRICTE 1,085,000 1,085,000 1,085,000 1,085,000 35 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704 1,012,704 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 5,817,007 5,817,007 5,817,007 5,817,007 ________________________________________________________________________________________________ 37 TOTAL DEV:RECREATION, 38 PLANNING & DEV 6,645,177 358,875 7,113,609 358,875 7,113,609 358,875 7,113,609 358,875 39 (6.00) (19.00) (19.00) (19.00) 40 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0215 DEPT OF PARKS, RECREATION & TOURISM ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PROGRAMS AND SERVICES 46,394,033 1,565,427 46,004,504 1,565,427 46,004,504 1,565,427 46,004,504 1,565,427 2 (504.55) (504.55) (504.55) (504.55) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 3,890,699 4,096,699 4,096,699 4,096,699 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 3,890,699 4,096,699 4,096,699 4,096,699 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 3,890,699 4,096,699 4,096,699 4,096,699 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIO 12 PALMETTO TRAIL 216,930 216,930 13 U.S. YOUTH GAMES 25,000 25,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 241,930 241,930 15 ================================================================================================ 16 TOTAL NON-RECURRING 241,930 241,930 17 ================================================================================================ 18 TOTAL DEPT OF PARKS, 19 RECREATION & TOURISM 52,419,062 1,807,357 51,997,132 1,565,427 51,997,132 1,565,427 51,997,132 1,565,427 20 21 TOTAL AUTHORIZED FTE POSITIONS (544.55) (544.55) (544.55) (544.55) 22 ================================================================================================