South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC. 26          DEPT OF PARKS, RECREATION & TOURISM
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A. EXECUTIVE OFFICES
     PERSONAL SERVICE
      DIRECTOR                              103,000        103,000
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  629,225        629,225
                                            (13.00)        (13.00)
      UNCLASSIFIED POSITIONS                 95,597         95,597
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES               156,787        156,787
                                     _______________________________
     TOTAL PERSONAL SERVICE                 984,609        984,609
                                            (15.00)        (15.00)
     OTHER OPERATING EXPENSES               504,000        504,000
                                     _______________________________
    TOTAL EXECUTIVE OFFICES               1,488,609      1,488,609
                                            (15.00)        (15.00)
                                     ===============================
    B. ADMINISTRATIVE SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,202,318      1,202,318
                                            (33.00)        (33.00)
      OTHER PERSONAL SERVICES               151,050        151,050
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,353,368      1,353,368
                                            (33.00)        (33.00)
     OTHER OPERATING EXPENSES             1,278,650      1,258,650
                                     _______________________________
    TOTAL ADMINISTRATIVE SERVICES         2,632,018      2,612,018
                                            (33.00)        (33.00)
                                     ===============================
   TOTAL ADMINISTRATION                   4,120,627      4,100,627
                                            (48.00)        (48.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A.  TOURISM: MARKETING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  788,522        788,522
                                            (20.00)        (20.00)
      OTHER PERSONAL SERVICES               154,405        154,405
                                     _______________________________
     TOTAL PERSONAL SERVICE                 942,927        942,927
                                            (20.00)        (20.00)
     OTHER OPERATING EXPENSES            10,684,033      9,684,033
     SPECIAL ITEMS
      CANADIAN PROMOTIONS                    85,000         85,000
      REGIONAL PROMOTION
       CONTRIBUTIONS                      1,375,000      1,375,000

                              PAGE:  170


SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ CONTRIBUTIONS 441,552 441,552 _______________________________ TOTAL SPECIAL ITEMS 1,901,552 1,901,552 DISTRIBUTIONS TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 100,000 ALLOC CNTY-RESTRICTED 100,000 100,000 ALLOC OTHER ENTITIES 2,200,000 2,200,000 _______________________________ TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000 _______________________________ TOTAL TOURISM: MARKETING 15,928,512 14,928,512 (20.00) (20.00) =============================== B. STATE PARK SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 8,887,041 7,952,865 (390.42) (366.42) NEW POSITIONS PUBLIC INFORMATION SPECIALIST (2.00) PARK TECHNICIAN (1.00) OTHER PERSONAL SERVICES 3,020,000 _______________________________ TOTAL PERSONAL SERVICE 11,907,041 7,952,865 (393.42) (366.42) OTHER OPERATING EXPENSES 12,229,655 9,000 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION COUNTIES 20,000 _______________________________ TOTAL DIST SUBDIVISIONS 20,000 _______________________________ TOTAL STATE PARK SERVICE 24,156,696 7,961,865 (393.42) (366.42) =============================== C. TOURISM: SALES PERSONAL SERVICE CLASSIFIED POSITIONS 1,473,221 1,473,221 (56.00) (56.00) OTHER PERSONAL SERVICES 262,100 262,100 _______________________________ TOTAL PERSONAL SERVICE 1,735,321 1,735,321 (56.00) (56.00) OTHER OPERATING EXPENSES 701,000 701,000 _______________________________ TOTAL TOURISM: SALES 2,436,321 2,436,321 (56.00) (56.00) =============================== PAGE: 171
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ D. TOURISM: INTERNATIONAL MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 104,304 104,304 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 104,304 104,304 (2.00) (2.00) OTHER OPERATING EXPENSES 16,300 16,300 _______________________________ TOTAL TOURISM:INTL 120,604 120,604 (2.00) (2.00) =============================== G. DEV.: HERITAGE TOURISM PERSONAL SERVICE CLASSIFIED POSITIONS 583,329 291,329 (6.00) (6.00) _______________________________ TOTAL PERSONAL SERVICE 583,329 291,329 (6.00) (6.00) OTHER OPERATING EXPENSES 219,490 101,250 DISTRIBUTIONS TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 100,000 ALLOC OTHER ENTITIES 200,000 _______________________________ TOTAL DIST SUBDIVISIONS 300,000 _______________________________ TOTAL DEV: HERITAGE 1,102,819 392,579 (6.00) (6.00) =============================== H. DEV.: BUSINESS AND SPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 261,231 261,231 (5.00) (5.00) OTHER PERSONAL SERVICES 60,000 60,000 _______________________________ TOTAL PERSONAL SERVICE 321,231 321,231 (5.00) (5.00) OTHER OPERATING EXPENSES 135,000 135,000 _______________________________ TOTAL DEV: BUSINESS AND SPORTS 456,231 456,231 (5.00) (5.00) =============================== L. PARKS & RECREATION: REC, PLANNING & ENG PERSONAL SERVICE CLASSIFIED POSITIONS 772,742 772,742 (16.00) (16.00) OTHER PERSONAL SERVICES 69,945 69,945 _______________________________ TOTAL PERSONAL SERVICE 842,687 842,687 (16.00) (16.00) PAGE: 172
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 393,500 261,000 SPECIAL ITEMS RECREATION LAND TRUST FUND 358,875 358,875 PALMETTO TRAILS 100,000 100,000 _______________________________ TOTAL SPECIAL ITEMS 458,875 458,875 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION TO MUN - RESTRICTED 1,750,000 ALLOC CNTY-RESTRICTED 817,500 ALLOC OTHER STATE AGENCIES 100,000 ALLOC OTHER ENTITIES 909,684 _______________________________ TOTAL DIST SUBDIVISIONS 3,577,184 _______________________________ TOTAL PARKS & RECREATION: REC, PLANNING & EN 5,272,246 1,562,562 (16.00) (16.00) =============================== TOTAL PROGRAMS AND SERVICES 49,473,429 27,858,674 (498.42) (471.42) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,872,263 3,985,334 _______________________________ TOTAL FRINGE BENEFITS 4,872,263 3,985,334 =============================== TOTAL EMPLOYEE BENEFITS 4,872,263 3,985,334 =============================== IV. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== V. BASE REDUCTION BASE REDUCTION 2,590,000 2,590,000 _______________________________ TOTAL SPECIAL ITEMS 2,590,000 2,590,000 =============================== TOTAL BASE REDUCTION 2,590,000 2,590,000 =============================== DEPT OF PARKS, RECREATION & TOURISM PAGE: 173
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FUNDS AVAILABLE 55,876,319 33,354,635 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) =============================== PAGE: 174
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