South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0169
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                          103,000     103,000     103,000     103,000     103,000     103,000     103,000     103,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              506,727     506,727     429,319     429,319     429,319     429,319     429,319     429,319
   7                                      (11.00)     (11.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8    UNCLASSIFIED POSITIONS             95,597      95,597     193,192     193,192     193,192     193,192     193,192     193,192
   9                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           172,200     172,200     186,000     186,000     186,000     186,000     186,000     186,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             877,524     877,524     911,511     911,511     911,511     911,511     911,511     911,511
  12                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  13   OTHER OPERATING EXPENSES           291,656     291,656     144,358     144,358     144,358     144,358     144,358     144,358
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,169,180   1,169,180   1,055,869   1,055,869   1,055,869   1,055,869   1,055,869   1,055,869
  15                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,633,893   1,633,893   1,684,779   1,684,779   1,684,779   1,684,779   1,684,779   1,684,779
  20                                      (40.00)     (40.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
  21    OTHER PERSONAL SERVICES           161,510     161,510     154,225     154,225     154,225     154,225     154,225     154,225
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,795,403   1,795,403   1,839,004   1,839,004   1,839,004   1,839,004   1,839,004   1,839,004
  23                                      (40.00)     (40.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
  24   OTHER OPERATING EXPENSES         1,896,368   1,891,368   1,770,350   1,765,350   1,770,350   1,765,350   1,770,350   1,765,350
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     3,691,771   3,686,771   3,609,354   3,604,354   3,609,354   3,604,354   3,609,354   3,604,354
  26                                      (40.00)     (40.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               4,860,951   4,855,951   4,665,223   4,660,223   4,665,223   4,660,223   4,665,223   4,660,223
  29                                      (53.00)     (53.00)     (54.00)     (54.00)     (54.00)     (54.00)     (54.00)     (54.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              667,686     667,686     691,597     691,597     691,597     691,597     691,597     691,597
  35                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  36    OTHER PERSONAL SERVICES            21,525      21,525      21,525      21,525      21,525      21,525      21,525      21,525
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             689,211     689,211     713,122     713,122     713,122     713,122     713,122     713,122
  38                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  39   OTHER OPERATING EXPENSES         6,774,455   5,774,455     183,924     183,924     183,924     183,924     183,924     183,924


SEC. 26-0002 SECTION 26 PAGE 0170 DEPT OF PARKS, RECREATION & TOURISM ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS: 2 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 3 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 4 CONTRIBUTIONS 441,552 441,552 441,552 441,552 441,552 441,552 441,552 441,552 5 ADVERTISING 5,485,240 4,485,240 5,485,240 4,485,240 5,485,240 4,485,240 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,901,552 1,901,552 7,386,792 6,386,792 7,386,792 6,386,792 7,386,792 6,386,792 7 AID TO SUBDIVISIONS: 8 ALLOC MUN-RESTRICTED 100,000 100,000 9 ALLOC CNTY-RESTRICTED 100,000 100,000 10 ALLOC OTHER ENTITIES 2,200,000 2,200,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM: MARKETING 11,765,218 10,765,218 8,283,838 7,283,838 8,283,838 7,283,838 8,283,838 7,283,838 13 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 14 ================================================================================================ 15 B.TOURISM: SALES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 18 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 19 OTHER PERSONAL SERVICES 196,825 196,825 196,825 196,825 196,825 196,825 196,825 196,825 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 21 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 22 OTHER OPERATING EXPENSES 797,687 797,687 588,728 588,728 588,728 588,728 588,728 588,728 ________________________________________________________________________________________________ 23 TOTAL TOURISM: SALES 2,541,829 2,541,829 2,332,870 2,332,870 2,332,870 2,332,870 2,332,870 2,332,870 24 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 25 ================================================================================================ 26 C. TOURISM: INT'L MKTG 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 90,000 90,000 29 (1.00) (1.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 90,000 90,000 31 (1.00) (1.00) 32 OTHER OPERATING EXPENSES 22,500 22,500 ________________________________________________________________________________________________ 33 TOTAL TOURISM:INTL MKTG 112,500 112,500 34 (1.00) (1.00) 35 ================================================================================================ 36 D.HERITAGE CORRIDOR 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 295,555 295,555 302,145 302,145 302,145 302,145 302,145 302,145 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)


SEC. 26-0003 SECTION 26 PAGE 0171 DEPT OF PARKS, RECREATION & TOURISM ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 219,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 514,555 295,555 752,145 302,145 752,145 302,145 752,145 302,145 3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 4 OTHER OPERATING EXPENSES 457,557 438,932 635,279 385,279 635,279 385,279 635,279 385,279 5 AID TO SUBDIVISIONS: 6 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 8 ALLOC OTHER ENTITIES 50,000 68,665 68,665 68,665 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 150,000 418,665 418,665 418,665 ________________________________________________________________________________________________ 10 TOTAL DEV: HERITAGE CORRIDOR 1,122,112 734,487 1,806,089 687,424 1,806,089 687,424 1,806,089 687,424 11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 12 ================================================================================================ 13 E. BUSINESS/SPORTS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 286,988 286,988 402,148 402,148 402,148 402,148 402,148 402,148 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 321,988 321,988 437,148 437,148 437,148 437,148 437,148 437,148 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 OTHER OPERATING EXPENSES 206,718 206,718 100,738 100,738 100,738 100,738 100,738 100,738 21 SPECIAL ITEMS: 22 SC FIRST IN GOLF 25,000 25,000 25,000 23 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 ________________________________________________________________________________________________ 25 TOTAL DEV: BUSINESS/SPORTS 528,706 528,706 612,886 537,886 612,886 537,886 612,886 537,886 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 ================================================================================================ 28 F. REC,PLANNING,ENG. 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 778,158 778,158 790,055 790,055 790,055 790,055 790,055 790,055 31 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 32 OTHER PERSONAL SERVICES 59,000 59,000 85,250 50,250 85,250 50,250 85,250 50,250 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 837,158 837,158 875,305 840,305 875,305 840,305 875,305 840,305 34 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 35 OTHER OPERATING EXPENSES 632,029 499,529 357,634 179,919 357,634 179,919 357,634 179,919 36 SPECIAL ITEMS: 37 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 38 PALMETTO TRAILS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 458,875 458,875 458,875 458,875 458,875 458,875 458,875 458,875


SEC. 26-0004 SECTION 26 PAGE 0172 DEPT OF PARKS, RECREATION & TOURISM ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AID TO SUBDIVISIONS: 2 ALLOC MUN-RESTRICTED 1,750,000 2,050,000 2,050,000 2,050,000 3 ALLOC CNTY-RESTRICTED 817,500 317,500 317,500 317,500 4 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 5 ALLOC OTHER ENTITIES 883,200 1,247,050 1,247,050 1,247,050 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 3,550,700 3,714,550 3,714,550 3,714,550 ________________________________________________________________________________________________ 7 TOTAL REC. PLANNING & ENG. 5,478,762 1,795,562 5,406,364 1,479,099 5,406,364 1,479,099 5,406,364 1,479,099 8 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 9 ================================================================================================ 10 G. STATE PARKS SERVICE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 8,846,846 7,912,669 8,131,128 7,250,436 8,131,128 7,250,436 8,131,128 7,250,436 13 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 14 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 11,346,846 7,912,669 10,631,128 7,250,436 10,631,128 7,250,436 10,631,128 7,250,436 16 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 17 OTHER OPERATING EXPENSES 13,129,753 522,500 12,738,147 19,012 12,738,147 19,012 12,738,147 19,012 18 AID TO SUBDIVISIONS: 19 ALLOCATION COUNTIES 20,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 20,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 21 TOTAL STATE PARKS SERVICE 24,496,599 8,435,169 23,469,275 7,269,448 23,469,275 7,269,448 23,469,275 7,269,448 22 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 46,045,726 24,913,471 41,911,322 19,590,565 41,911,322 19,590,565 41,911,322 19,590,565 25 (493.42) (466.42) (492.42) (465.42) (492.42) (465.42) (492.42) (465.42) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 5,502,445 4,545,875 5,229,923 4,250,000 5,229,923 4,250,000 5,229,923 4,250,000 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 5,502,445 4,545,875 5,229,923 4,250,000 5,229,923 4,250,000 5,229,923 4,250,000 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 5,502,445 4,545,875 5,229,923 4,250,000 5,229,923 4,250,000 5,229,923 4,250,000 33 ================================================================================================ 34 IV.NON-RECURRING 35 ADVERTISING 4,500,000 4,500,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 4,500,000 4,500,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 4,500,000 4,500,000 39 ================================================================================================


SEC. 26-0005 SECTION 26 PAGE 0173 DEPT OF PARKS, RECREATION & TOURISM ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DEPT OF PARKS, RECREATION & 2 TOURISM 3 TOTAL RECURRING BASE 56,409,122 34,315,297 51,806,468 28,500,788 51,806,468 28,500,788 51,806,468 28,500,788 4 5 TOTAL FUNDS AVAILABLE 60,909,122 38,815,297 51,806,468 28,500,788 51,806,468 28,500,788 51,806,468 28,500,788 6 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (546.42) (519.42) (546.42) (519.42) (546.42) (519.42) 7 ================================================================================================


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