General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 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
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)
===============================
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)
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
TOTAL FUNDS AVAILABLE 55,876,319 33,354,635
TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42)
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Thursday, June 25, 2009 at 11:31 A.M.