General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 96,643 96,643
(1.00) (1.00)
CLASSIFIED POSITIONS 359,714 359,714
(4.00) (4.00)
UNCLASSIFIED POSITIONS
(2.00) (2.00)
OTHER PERSONAL SERVICES 67,000 67,000
_______________________________
TOTAL PERSONAL SERVICE 523,357 523,357
(7.00) (7.00)
OTHER OPERATING EXPENSES 158,135 158,135
_______________________________
TOTAL EXECUTIVE OFFICES 681,492 681,492
(7.00) (7.00)
===============================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,330 797,330
(33.00) (33.00)
OTHER PERSONAL SERVICES 63,067 63,067
_______________________________
TOTAL PERSONAL SERVICE 860,397 860,397
(33.00) (33.00)
OTHER OPERATING EXPENSES 299,569 299,569
_______________________________
TOTAL ADMINISTRATIVE SERVICES 1,159,966 1,159,966
(33.00) (33.00)
===============================
TOTAL ADMINISTRATION 1,841,458 1,841,458
(40.00) (40.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM: ADV., FULFILL,
PLAN, & PROM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 501,009 501,009
(9.00) (9.00)
OTHER PERSONAL SERVICES 78,125 78,125
_______________________________
TOTAL PERSONAL SERVICE 579,134 579,134
(9.00) (9.00)
OTHER OPERATING EXPENSES 2,846,133 1,846,133
SPECIAL ITEMS
ADVERTISING 2,747,337 2,747,337
_______________________________
TOTAL SPECIAL ITEMS 2,747,337 2,747,337
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL TOURISM:ADVERTISING, ETC. 6,172,604 5,172,604
(9.00) (9.00)
===============================
B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,384,473 6,684,473
(388.55) (368.55)
OTHER PERSONAL SERVICES 2,550,000
_______________________________
TOTAL PERSONAL SERVICE 9,934,473 6,684,473
(388.55) (368.55)
OTHER OPERATING EXPENSES 12,190,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION COUNTIES 10,500
_______________________________
TOTAL DIST SUBDIVISIONS 10,500
_______________________________
TOTAL STATE PARK SYSTEM 22,134,973 6,684,473
(388.55) (368.55)
===============================
C. TOURISM: VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,075,949 1,075,949
(45.00) (45.00)
OTHER PERSONAL SERVICES 185,000 185,000
_______________________________
TOTAL PERSONAL SERVICE 1,260,949 1,260,949
(45.00) (45.00)
OTHER OPERATING EXPENSES 281,519 281,519
_______________________________
TOTAL TOURISM:VISITOR SERVICES 1,542,468 1,542,468
(45.00) (45.00)
===============================
D. TOURISM: INT'L
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,665 166,665
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 166,665 166,665
(6.00) (6.00)
OTHER OPERATING EXPENSES 742,939 742,939
SPECIAL ITEMS
CANADIAN PROMOTION 85,000 85,000
_______________________________
TOTAL SPECIAL ITEMS 85,000 85,000
_______________________________
TOTAL TOURISM:INTL 994,604 994,604
(6.00) (6.00)
===============================
E. TOURISM: DOMESTIC
PERSONAL SERVICE
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 151,782 151,782
(9.00) (9.00)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 176,782 176,782
(9.00) (9.00)
OTHER OPERATING EXPENSES 345,644 345,644
_______________________________
TOTAL TOURISM:DOMESTIC MKTG 522,426 522,426
(9.00) (9.00)
===============================
F. DEV.: FILM OFFICE
PERSONAL SERVICE
_______________________________
TOTAL DEV:FILM OFFICE
===============================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,023 279,023
(8.00) (8.00)
OTHER PERSONAL SERVICES 229,220
_______________________________
TOTAL PERSONAL SERVICE 508,243 279,023
(8.00) (8.00)
OTHER OPERATING EXPENSES 287,150 137,150
_______________________________
TOTAL DEV:HERITAGE TOURISM 795,393 416,173
(8.00) (8.00)
===============================
H. DEV.: BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,116 140,116
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 140,116 140,116
(3.00) (3.00)
OTHER OPERATING EXPENSES 42,683 42,683
_______________________________
TOTAL DEV:BUSINESS DEVELOPMENT 182,799 182,799
(3.00) (3.00)
===============================
I. TOURISM: MARKETING TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,388 321,388
(5.00) (5.00)
OTHER PERSONAL SERVICES 96,330 96,330
_______________________________
TOTAL PERSONAL SERVICE 417,718 417,718
(5.00) (5.00)
OTHER OPERATING EXPENSES 1,220,033 1,220,033
_______________________________
TOTAL TOURISM:MARKETING TECH 1,637,751 1,637,751
(5.00) (5.00)
===============================
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
J. TOURISM: MARKET RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,516 97,516
(5.00) (5.00)
OTHER PERSONAL SERVICES 9,000 9,000
_______________________________
TOTAL PERSONAL SERVICE 106,516 106,516
(5.00) (5.00)
OTHER OPERATING EXPENSES 162,816 162,816
_______________________________
TOTAL TOURISM:MARKET RESEARCH 269,332 269,332
(5.00) (5.00)
===============================
K. TOURISM: MKTG
PARTICIPATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,449 71,449
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 71,449 71,449
(3.00) (3.00)
OTHER OPERATING EXPENSES 286,923 286,923
SPECIAL ITEMS
REGIONAL PROMOTION
COMMISSIONS 1,375,000 1,375,000
CONTRIBUTIONS 381,552 381,552
_______________________________
TOTAL SPECIAL ITEMS 1,756,552 1,756,552
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN. -
RESTRICTED 70,000 70,000
ALLOCATION TO CTY -
RESTRICTED 30,000 30,000
ALLOC OTHER ENTITIES 2,100,000 2,100,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,200,000 2,200,000
_______________________________
TOTAL TOURISM:MKTG
PARTICIPATION 4,314,924 4,314,924
(3.00) (3.00)
===============================
L. DEV.: RECREATION, PLAN &
DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 617,828 617,828
(19.00) (19.00)
OTHER PERSONAL SERVICES 40,084 40,084
_______________________________
TOTAL PERSONAL SERVICE 657,912 657,912
(19.00) (19.00)
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 373,100 280,600
SPECIAL ITEMS
RECREATION LAND TRUST FUND 358,875 358,875
_______________________________
TOTAL SPECIAL ITEMS 358,875 358,875
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN -
RESTRICTED 2,266,936
ALLOC CNTY-RESTRICTED 813,484
ALLOC OTHER ENTITIES 697,807
_______________________________
TOTAL DIST SUBDIVISIONS 3,778,227
_______________________________
TOTAL DEV:RECREATION,
PLANNING & DEV 5,168,114 1,297,387
(19.00) (19.00)
===============================
TOTAL PROGRAMS AND SERVICES 43,735,388 23,034,941
(500.55) (480.55)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,639,898 3,868,617
_______________________________
TOTAL FRINGE BENEFITS 4,639,898 3,868,617
===============================
TOTAL EMPLOYEE BENEFITS 4,639,898 3,868,617
===============================
IV. NON-RECURRING APPROPRIATIO
MORRIS ISLAND LIGHTHOUSE 500,000 500,000
_______________________________
TOTAL NON-RECURRING APPRO. 500,000 500,000
===============================
TOTAL NON-RECURRING 500,000 500,000
===============================
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 50,716,744 29,245,016
TOTAL AUTHORIZED FTE POSITIONS (540.55) (520.55)
===============================