South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  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                  506,727        506,727
                                            (11.00)        (11.00)
      UNCLASSIFIED POSITIONS                 95,597         95,597
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES               172,200        172,200
                                     _______________________________
     TOTAL PERSONAL SERVICE                 877,524        877,524
                                            (13.00)        (13.00)
     OTHER OPERATING EXPENSES               291,656        291,656
                                     _______________________________
    TOTAL EXECUTIVE OFFICES               1,169,180      1,169,180
                                            (13.00)        (13.00)
                                     ===============================
    B. ADMINISTRATIVE SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,633,893      1,633,893
                                            (40.00)        (40.00)
      OTHER PERSONAL SERVICES               161,510        161,510
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,795,403      1,795,403
                                            (40.00)        (40.00)
     OTHER OPERATING EXPENSES             1,896,368      1,891,368
                                     _______________________________
    TOTAL ADMINISTRATIVE SERVICES         3,691,771      3,686,771
                                            (40.00)        (40.00)
                                     ===============================
   TOTAL ADMINISTRATION                   4,860,951      4,855,951
                                            (53.00)        (53.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A.  TOURISM: MARKETING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  667,686        667,686
                                            (17.00)        (17.00)
      OTHER PERSONAL SERVICES                21,525         21,525
                                     _______________________________
     TOTAL PERSONAL SERVICE                 689,211        689,211
                                            (17.00)        (17.00)
     OTHER OPERATING EXPENSES             6,774,455      5,774,455
     SPECIAL ITEMS
      CANADIAN PROMOTIONS                    85,000         85,000
      REGIONAL PROMOTION
       CONTRIBUTIONS                      1,375,000      1,375,000

                              PAGE:  152


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 11,765,218 10,765,218 (17.00) (17.00) =============================== B. STATE PARK SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 8,846,846 7,912,669 (393.42) (366.42) OTHER PERSONAL SERVICES 2,500,000 _______________________________ TOTAL PERSONAL SERVICE 11,346,846 7,912,669 (393.42) (366.42) OTHER OPERATING EXPENSES 13,129,753 522,500 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION COUNTIES 20,000 _______________________________ TOTAL DIST SUBDIVISIONS 20,000 _______________________________ TOTAL STATE PARK SERVICE 24,496,599 8,435,169 (393.42) (366.42) =============================== C. TOURISM: SALES PERSONAL SERVICE CLASSIFIED POSITIONS 1,547,317 1,547,317 (55.00) (55.00) OTHER PERSONAL SERVICES 196,825 196,825 _______________________________ TOTAL PERSONAL SERVICE 1,744,142 1,744,142 (55.00) (55.00) OTHER OPERATING EXPENSES 797,687 797,687 _______________________________ TOTAL TOURISM: SALES 2,541,829 2,541,829 (55.00) (55.00) =============================== D. TOURISM: INTERNATIONAL MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 90,000 90,000 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 90,000 90,000 (1.00) (1.00) OTHER OPERATING EXPENSES 22,500 22,500 PAGE: 153
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL TOURISM:INTL 112,500 112,500 (1.00) (1.00) =============================== G. DEV.: HERITAGE TOURISM PERSONAL SERVICE CLASSIFIED POSITIONS 295,555 295,555 (6.00) (6.00) OTHER PERSONAL SERVICES 219,000 _______________________________ TOTAL PERSONAL SERVICE 514,555 295,555 (6.00) (6.00) OTHER OPERATING EXPENSES 457,557 438,932 DISTRIBUTIONS TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 100,000 ALLOC OTHER ENTITIES 50,000 _______________________________ TOTAL DIST SUBDIVISIONS 150,000 _______________________________ TOTAL DEV: HERITAGE 1,122,112 734,487 (6.00) (6.00) =============================== H. DEV.: BUSINESS AND SPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 286,988 286,988 (5.00) (5.00) OTHER PERSONAL SERVICES 35,000 35,000 _______________________________ TOTAL PERSONAL SERVICE 321,988 321,988 (5.00) (5.00) OTHER OPERATING EXPENSES 206,718 206,718 _______________________________ TOTAL DEV: BUSINESS AND SPORTS 528,706 528,706 (5.00) (5.00) =============================== L. PARKS & RECREATION: REC, PLANNING & ENG PERSONAL SERVICE CLASSIFIED POSITIONS 778,158 778,158 (16.00) (16.00) OTHER PERSONAL SERVICES 59,000 59,000 _______________________________ TOTAL PERSONAL SERVICE 837,158 837,158 (16.00) (16.00) OTHER OPERATING EXPENSES 632,029 499,529 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 PAGE: 154
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOCATION TO MUN - RESTRICTED 1,750,000 ALLOC CNTY-RESTRICTED 817,500 ALLOC OTHER STATE AGENCIES 100,000 ALLOC OTHER ENTITIES 883,200 _______________________________ TOTAL DIST SUBDIVISIONS 3,550,700 _______________________________ TOTAL PARKS & RECREATION: REC, PLANNING & EN 5,478,762 1,795,562 (16.00) (16.00) =============================== TOTAL PROGRAMS AND SERVICES 46,045,726 24,913,471 (493.42) (466.42) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,420,956 4,464,386 _______________________________ TOTAL FRINGE BENEFITS 5,420,956 4,464,386 =============================== TOTAL EMPLOYEE BENEFITS 5,420,956 4,464,386 =============================== IV.NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS AVAILABLE 56,327,633 34,233,808 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) =============================== PAGE: 155
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