H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 CANADIAN PROMOTIONS 85,000 85,000
3 REGIONAL PROMOTIONS 1,375,000 1,375,000
4 CONTRIBUTIONS 441,552 441,552
5 ADVERTISING 5,485,240 4,485,240
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 7,386,792 6,386,792
________________________________________________________________________________________________
7 TOTAL TOURISM: MARKETING 8,283,838 7,283,838
8 (17.00) (17.00)
9 ================================================================================================
10 B.TOURISM: SALES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,547,317 1,547,317
13 (55.00) (55.00)
14 OTHER PERSONAL SERVICES 196,825 196,825
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,744,142 1,744,142
16 (55.00) (55.00)
________________________________________________________________________________________________
17 TOTAL TOURISM: SALES 1,744,142 1,744,142
18 (55.00) (55.00)
19 ================================================================================================
20 D. TOURISM SALES & MARKETING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,617,642 1,617,642
23 (66.00) (66.00)
24 OTHER PERSONAL SERVICES 195,000 195,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,812,642 1,812,642
26 (66.00) (66.00)
27 OTHER OPERATING EXPENSES 1,700,168 1,700,168
28 SPECIAL ITEMS
29 CANADIAN PROMOTIONS 85,000 85,000
30 REGIONAL PROMOTIONS 1,375,000 1,375,000
31 CONTIBUTIONS 377,586 377,586
32 ADVERTISING 10,064,849 9,064,849
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 11,902,435 10,902,435
________________________________________________________________________________________________
34 TOTAL TOURISM SALES & MKTG 15,415,245 14,415,245
35 (66.00) (66.00)
36 ================================================================================================
37 E.HERITAGE CORRIDOR
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 302,145 302,145
40 (6.00) (6.00)
SEC. 26-0003 SECTION 26 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 450,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 752,145 302,145
3 (6.00) (6.00)
4 OTHER OPERATING EXPENSES 635,279 385,279
5 AID TO SUBDIVISIONS:
6 ALLOC CNTY-RESTRICTED 250,000
7 ALLOC OTHER STATE AGENCIES 100,000
8 ALLOC OTHER ENTITIES 68,665
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 418,665
________________________________________________________________________________________________
10 TOTAL DEV: HERITAGE CORRIDOR 1,806,089 687,424
11 (6.00) (6.00)
12 ================================================================================================
13 F. BUSINESS/SPORTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 402,148 402,148
16 (5.00) (5.00)
17 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 437,148 437,148
19 (5.00) (5.00)
20 OTHER OPERATING EXPENSES 100,738 100,738
21 SPECIAL ITEMS:
22 SC FIRST IN GOLF 25,000
23 SPORTS DEVELOPMENT FUND 50,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 75,000
________________________________________________________________________________________________
25 TOTAL BUSINESS/SPORTS
26 DEVELOPMENT 612,886 537,886
27 (5.00) (5.00)
28 ================================================================================================
29 G.COMMUNITY & ECONOMIC
30 DEVELOPMEMT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 328,385 328,385
33 (9.00) (9.00)
34 OTHER PERSONAL SERVICES 450,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 778,385 328,385
36 (9.00) (9.00)
37 OTHER OPERATING EXPENSES 552,500 302,500
38 SPECIAL ITEMS
39 SC FIRST IN GOLF 25,000
SEC. 26-0004 SECTION 26 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPORTS DEVELOPMENT FUND 50,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 75,000
3 AID TO SUBDIVISIONS
4 ALLOC CNTY-RESTRICTED 250,000
5 ALLOC OTHER STATE AGENCIES 100,000
6 ALLOC OTHER ENTITIES 68,665
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 418,665
________________________________________________________________________________________________
8 TOTAL COMMUNITY & ECO DEVEL 1,824,550 630,885
9 (9.00) (9.00)
10 ================================================================================================
11 H. REC,PLANNING,ENG.
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 790,055 790,055 615,215 615,215
14 (16.00) (16.00) (15.00) (15.00)
15 OTHER PERSONAL SERVICES 85,250 50,250 35,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 875,305 840,305 650,215 615,215
17 (16.00) (16.00) (15.00) (15.00)
18 OTHER OPERATING EXPENSES 357,634 179,919 269,109 91,394
19 SPECIAL ITEMS:
20 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875
21 PALMETTO TRAILS 100,000 100,000 90,820 90,820
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 458,875 458,875 449,695 449,695
23 AID TO SUBDIVISIONS:
24 ALLOC MUN-RESTRICTED 2,050,000 2,050,000
25 ALLOC CNTY-RESTRICTED 317,500 317,500
26 ALLOC OTHER STATE AGENCIES 100,000 100,000
27 ALLOC OTHER ENTITIES 1,247,050 1,247,050
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 3,714,550 3,714,550
________________________________________________________________________________________________
29 TOTAL REC. PLANNING & ENG. 5,406,364 1,479,099 5,083,569 1,156,304
30 (16.00) (16.00) (15.00) (15.00)
31 ================================================================================================
32 I. STATE PARKS SERVICE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 8,131,128 7,250,436 7,471,681 6,590,989
35 (393.42) (366.42) (388.42) (361.42)
36 OTHER PERSONAL SERVICES 2,500,000 2,500,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 10,631,128 7,250,436 9,971,681 6,590,989
38 (393.42) (366.42) (388.42) (361.42)
39 OTHER OPERATING EXPENSES 12,738,147 19,012 12,321,135
SEC. 26-0005 SECTION 26 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID TO SUBDIVISIONS:
2 ALLOCATION COUNTIES 100,000 100,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 100,000 100,000
________________________________________________________________________________________________
4 TOTAL STATE PARKS SERVICE 23,469,275 7,269,448 22,392,816 6,590,989
5 (393.42) (366.42) (388.42) (361.42)
6 ================================================================================================
7 J. COMMUNICATIONS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 188,175 188,175
10 (6.00) (6.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 188,175 188,175
12 (6.00) (6.00)
13 OTHER OPERATING EXPENSES 25,000 25,000
________________________________________________________________________________________________
14 TOTAL COMMUNICATIONS 213,175 213,175
15 (6.00) (6.00)
16 ================================================================================================
17 K. RESEARCH & POLICY
18 DEVELOPMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 211,020 211,020
21 (5.00) (5.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 211,020 211,020
23 (5.00) (5.00)
24 OTHER OPERATING EXPENSES 81,920 81,920
________________________________________________________________________________________________
25 TOTAL RESEARCH & POLICY DEVEL 292,940 292,940
26 (5.00) (5.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 41,322,594 19,001,837 45,222,295 23,299,538
29 (492.42) (465.42) (489.42) (462.42)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 5,229,923 4,250,000 4,348,553 3,368,630
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630
37 ================================================================================================
38 IV.NON-RECURRING APPROPRIATIONS
39 OPERATING EXPENSES 4,000,000 4,000,000
SEC. 26-0006 SECTION 26 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000
2 ================================================================================================
3 TOTAL NON-RECURRING 4,000,000 4,000,000
4 ================================================================================================
5 DEPT OF PARKS, RECREATION &
6 TOURISM
7 TOTAL RECURRING BASE 51,217,740 27,912,060 52,998,477 30,090,797
8
9 TOTAL FUNDS AVAILABLE 55,217,740 31,912,060 52,998,477 30,090,797
10 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (541.42) (514.42)
11 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0168
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 103,000 103,000 103,000 103,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 429,319 429,319 450,895 450,895
7 (10.00) (10.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 193,192 193,192 310,074 310,074
9 (2.00) (2.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 186,000 186,000 105,700 105,700
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 911,511 911,511 969,669 969,669
12 (13.00) (13.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 144,358 144,358 157,578 157,578
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,055,869 1,055,869 1,127,247 1,127,247
15 (13.00) (13.00) (16.00) (16.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,684,779 1,684,779 1,055,558 1,055,558
20 (41.00) (41.00) (36.00) (36.00)
21 OTHER PERSONAL SERVICES 154,225 154,225 13,215 13,215
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,839,004 1,839,004 1,068,773 1,068,773
23 (41.00) (41.00) (36.00) (36.00)
24 OTHER OPERATING EXPENSES 1,770,350 1,765,350 1,231,609 1,226,609
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 3,609,354 3,604,354 2,300,382 2,295,382
26 (41.00) (41.00) (36.00) (36.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,665,223 4,660,223 3,427,629 3,422,629
29 (54.00) (54.00) (52.00) (52.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 691,597 691,597
35 (17.00) (17.00)
36 OTHER PERSONAL SERVICES 21,525 21,525
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 713,122 713,122
38 (17.00) (17.00)
39 OTHER OPERATING EXPENSES 183,924 183,924
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Thursday, June 25, 2009 at 10:40 A.M.