South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC. 26          DEPT OF PARKS, RECREATION & TOURISM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A. EXECUTIVE OFFICES
     PERSONAL SERVICE
      DIRECTOR                              100,509        100,509
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  272,352        272,352
                                             (5.00)         (5.00)
      UNCLASSIFIED POSITIONS                 88,000         88,000
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                73,000         73,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 533,861        533,861
                                             (7.00)         (7.00)
     OTHER OPERATING EXPENSES               160,000        160,000
                                     _______________________________
    TOTAL EXECUTIVE OFFICES                 693,861        693,861
                                             (7.00)         (7.00)
                                     ===============================
    B. ADMINISTRATIVE SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,254,291      1,254,291
                                            (33.00)        (33.00)
      OTHER PERSONAL SERVICES               111,874        111,874
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,366,165      1,366,165
                                            (33.00)        (33.00)
     OTHER OPERATING EXPENSES             1,963,214      1,943,214
                                     _______________________________
    TOTAL ADMINISTRATIVE SERVICES         3,329,379      3,309,379
                                            (33.00)        (33.00)
                                     ===============================
   TOTAL ADMINISTRATION                   4,023,240      4,003,240
                                            (40.00)        (40.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A.  TOURISM: MARKETING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,190,284      1,190,284
                                            (22.00)        (22.00)
      OTHER PERSONAL SERVICES                96,012         96,012
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,286,296      1,286,296
                                            (22.00)        (22.00)
     OTHER OPERATING EXPENSES             8,059,500      7,059,500
     SPECIAL ITEMS
      CANADIAN PROMOTIONS                    85,000         85,000
      REGIONAL PROMOTION
       CONTRIBUTIONS                      1,375,000      1,375,000
      CONTRIBUTIONS                         381,552        381,552
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,841,552      1,841,552
     DISTRIBUTIONS TO SUBDIVISIONS
      ALLOC MUN-RESTRICTED                  100,000        100,000
      ALLOC CNTY-RESTRICTED                  25,000         25,000
      ALLOC OTHER ENTITIES                2,000,000      2,000,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS              2,125,000      2,125,000
                                     _______________________________
    TOTAL TOURISM: MARKETING             13,312,348     12,312,348
                                            (22.00)        (22.00)
                                     ===============================
    B.  STATE PARK SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                8,896,041      7,961,865
                                           (389.42)       (365.42)
      OTHER PERSONAL SERVICES             2,600,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,496,041      7,961,865
                                           (389.42)       (365.42)
     OTHER OPERATING EXPENSES            12,162,255
     DISTRIBUTIONS TO SUBDIVISIONS
      ALLOCATION COUNTIES                    20,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                 20,000
                                     _______________________________
    TOTAL PARKS &
     RECREATION:STATE PARK SERVICE       23,678,296      7,961,865
                                           (389.42)       (365.42)
                                     ===============================
    C.  TOURISM: SALES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,371,015      1,371,015
                                            (58.00)        (58.00)
      OTHER PERSONAL SERVICES               210,000        210,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,581,015      1,581,015
                                            (58.00)        (58.00)
     OTHER OPERATING EXPENSES             1,200,500      1,200,500
                                     _______________________________
    TOTAL TOURISM: SALES                  2,781,515      2,781,515
                                            (58.00)        (58.00)
                                     ===============================
    D.  TOURISM: INTERNATIONAL
     MARKETING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  100,780        100,780
                                             (2.00)         (2.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 100,780        100,780
                                             (2.00)         (2.00)
     OTHER OPERATING EXPENSES               109,178        109,178
     SPECIAL ITEMS
                                     _______________________________
     TOTAL TOURISM:INTL                     209,958        209,958
                                             (2.00)         (2.00)
                                     ===============================
     E.  TOURISM: DOMESTIC
      PERSONAL SERVICE
                                     _______________________________
      TOTAL TOURISM:DOMESTIC MKTG
                                     ===============================
      G.  DEV.: HERITAGE TOURISM
       PERSONAL SERVICE
        CLASSIFIED POSITIONS                291,329        291,329
                                             (8.00)         (8.00)
        OTHER PERSONAL SERVICES             165,750        165,750
                                     _______________________________
       TOTAL PERSONAL SERVICE               457,079        457,079
                                             (8.00)         (8.00)
       OTHER OPERATING EXPENSES             585,000        135,000
       DISTRIBUTIONS TO
        SUBDIVISIONS
        ALLOC OTHER ENTITIES                100,000
                                     _______________________________
       TOTAL DIST SUBDIVISIONS              100,000
                                     _______________________________
      TOTAL DEV: HERITAGE                 1,142,079        592,079
                                             (8.00)         (8.00)
                                     ===============================
      H.  DEV.: BUSINESS DEV.
       PERSONAL SERVICE
        CLASSIFIED POSITIONS                157,957        157,957
                                             (3.00)         (3.00)
                                     _______________________________
       TOTAL PERSONAL SERVICE               157,957        157,957
                                             (3.00)         (3.00)
       OTHER OPERATING EXPENSES             200,000        200,000
                                     _______________________________
      TOTAL DEV: BUSINESS AND
       SPORTS                               357,957        357,957
                                             (3.00)         (3.00)
                                     ===============================
      I.  TOURISM: MARKETING TECH
       PERSONAL SERVICE
                                     _______________________________
       TOTAL TOURISM:MARKETING TECH
                                     ===============================
       J.  TOURISM: MARKET RESEARCH
        PERSONAL SERVICE
                                     _______________________________
        TOTAL TOURISM:MARKET
         RESEARCH
                                     ===============================
        K.  TOURISM: MKTG
         PARTICIPATION
        PERSONAL SERVICE
        SPECIAL ITEMS
        DISTRIBUTIONS TO
         SUBDIVISIONS
                                     _______________________________
        TOTAL TOURISM:MKTG
         PARTICIPATION
                                     ===============================
        L.  PARKS & RECREATION:
         REC, PLANNING &
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               696,946        696,946
                                            (19.00)        (19.00)
         OTHER PERSONAL SERVICES             31,875         31,875
                                     _______________________________
        TOTAL PERSONAL SERVICE              728,821        728,821
                                            (19.00)        (19.00)
        OTHER OPERATING EXPENSES            382,500        290,000
        SPECIAL ITEMS
         RECREATION LAND TRUST FUND         358,875        358,875
        ECONOMIC DEVELOPMENT FUND
        DISTRIBUTIONS TO
         SUBDIVISIONS
         ALLOCATION TO MUN -
          RESTRICTED                      2,107,393
         ALLOC CNTY-RESTRICTED              813,484
         ALLOC OTHER ENTITIES               697,807
                                     _______________________________
        TOTAL DIST SUBDIVISIONS           3,977,559        358,875
                                     _______________________________
       TOTAL PARKS & RECREATION:
        REC, PLANNING &                   5,088,880      1,377,696
                                            (19.00)        (19.00)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           46,571,033     25,593,418
                                           (501.42)       (477.42)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,504,400      3,620,831
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,504,400      3,620,831
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,504,400      3,620,831
                                     ===============================
   IV. NON-RECURRING APPROPRIATIO
    PRT GRANT FUND (NR)                     254,958        254,958
                                     _______________________________
   TOTAL NON-RECURRING APPRO.               254,958        254,958
                                     ===============================
   TOTAL NON-RECURRING                      254,958        254,958
                                     ===============================
   DEPT OF PARKS, RECREATION &
    TOURISM
   TOTAL RECURRING BASE                  55,098,673     33,217,489

   TOTAL FUNDS AVAILABLE                 55,353,631     33,472,447
   TOTAL AUTHORIZED FTE POSITIONS          (541.42)       (517.42)
                                     ===============================

This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.