South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0162
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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     103,000     103,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              450,895     450,895     386,477     386,477     386,477     386,477
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8    UNCLASSIFIED POSITIONS            310,074     310,074     274,653     274,653     274,653     274,653
   9                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  10    OTHER PERSONAL SERVICES           105,700     105,700     105,700     105,700     105,700     105,700
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             969,669     969,669     869,830     869,830     869,830     869,830
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13   OTHER OPERATING EXPENSES           157,578     157,578     136,371     136,371     136,371     136,371
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,127,247   1,127,247   1,006,201   1,006,201   1,006,201   1,006,201
  15                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,190,886   1,190,886   1,247,567   1,247,567   1,247,567   1,247,567
  20                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  21    OTHER PERSONAL SERVICES            13,215      13,215      16,000      16,000      16,000      16,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,204,101   1,204,101   1,263,567   1,263,567   1,263,567   1,263,567
  23                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  24   OTHER OPERATING EXPENSES         1,231,609   1,226,609   1,522,063   1,517,063   1,522,063   1,517,063
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     2,435,710   2,430,710   2,785,630   2,780,630   2,785,630   2,780,630
  26                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               3,562,957   3,557,957   3,791,831   3,786,831   3,791,831   3,786,831
  29                                      (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  30                                 ================================================================================================
  31 C. TOURISM SALES & MARKETING
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS             1,668,103   1,668,103   1,714,565   1,714,565   1,714,565   1,714,565
  34                                      (56.00)     (56.00)     (56.00)     (56.00)     (56.00)     (56.00)
  35   OTHER PERSONAL SERVICES            195,000     195,000     195,000     195,000     195,000     195,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE            1,863,103   1,863,103   1,909,565   1,909,565   1,909,565   1,909,565
  37                                      (56.00)     (56.00)     (56.00)     (56.00)     (56.00)     (56.00)
  38  OTHER OPERATING EXPENSES          1,890,000   1,890,000   1,736,541   1,736,541   1,736,541   1,736,541
  39  SPECIAL ITEMS:


SEC. 26-0002 SECTION 26 PAGE 0163 DEPT OF PARKS, RECREATION & TOURISM ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000 85,000 85,000 2 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 3 CONTRIBUTIONS 377,586 377,586 377,586 377,586 377,586 377,586 4 ADVERTISING 13,060,168 10,061,667 10,501,499 9,501,499 10,501,499 9,501,499 5 PALMETTO BOWL 380,000 380,000 380,000 380,000 6 WILDLIFE EXPO 175,000 175,000 175,000 175,000 7 US YOUTH GAMES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 15,277,754 12,279,253 12,919,085 11,919,085 12,539,085 11,539,085 ________________________________________________________________________________________________ 9 TOTAL TOURISM SALES & MKTG 19,030,857 16,032,356 16,565,191 15,565,191 16,185,191 15,185,191 10 (56.00) (56.00) (56.00) (56.00) (56.00) (56.00) 11 ================================================================================================ 12 F.COMMUNITY & ECONOMIC 13 DEVELOPMEMT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 339,437 339,437 377,635 377,635 377,635 377,635 16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 17 OTHER PERSONAL SERVICES 450,000 450,000 450,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 789,437 339,437 827,635 377,635 827,635 377,635 19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 552,500 302,500 535,341 285,341 535,341 285,341 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 AID TO SUBDIVISIONS 26 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 27 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 28 ALLOC OTHER ENTITIES 68,665 68,665 68,665 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665 ________________________________________________________________________________________________ 30 TOTAL COMMUNITY & ECO DEVEL 1,835,602 641,937 1,856,641 662,976 1,856,641 662,976 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 ================================================================================================ 33 G. REC,PLANNING,ENG. 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 632,172 632,172 571,234 571,234 571,234 571,234 36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 OTHER PERSONAL SERVICES 35,000 35,000 35,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 667,172 632,172 606,234 571,234 606,234 571,234 39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)


SEC. 26-0003 SECTION 26 PAGE 0164 DEPT OF PARKS, RECREATION & TOURISM ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 OPERATING EXPENSES 269,109 91,394 256,809 79,094 256,809 79,094 2 SPECIAL ITEMS: 3 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 4 PALMETTO TRAILS 90,820 90,820 90,820 90,820 90,820 90,820 5 LITTER CONTROL 3,000,000 3,000,000 3,000,000 6 PALMETTO CONSERVATION FUND 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 3,449,695 449,695 3,499,695 499,695 3,499,695 499,695 8 AID TO SUBDIVISIONS: 9 ALLOC MUN-RESTRICTED 2,050,000 2,050,000 2,050,000 10 ALLOC CNTY-RESTRICTED 317,500 317,500 317,500 11 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 12 ALLOC OTHER ENTITIES 1,247,050 1,247,050 1,247,050 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 3,714,550 3,714,550 3,714,550 ________________________________________________________________________________________________ 14 TOTAL REC. PLANNING & ENG. 8,100,526 1,173,261 8,077,288 1,150,023 8,077,288 1,150,023 15 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 16 ================================================================================================ 17 H. STATE PARKS SERVICE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 7,655,413 6,774,721 7,471,681 6,590,989 7,471,681 6,590,989 20 (386.67) (359.67) (386.67) (359.67) (386.67) (359.67) 21 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 10,155,413 6,774,721 9,971,681 6,590,989 9,971,681 6,590,989 23 (386.67) (359.67) (386.67) (359.67) (386.67) (359.67) 24 OTHER OPERATING EXPENSES 12,321,135 12,321,135 12,321,135 25 AID TO SUBDIVISIONS: 26 ALLOCATION COUNTIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL STATE PARKS SERVICE 22,576,548 6,774,721 22,392,816 6,590,989 22,392,816 6,590,989 29 (386.67) (359.67) (386.67) (359.67) (386.67) (359.67) 30 ================================================================================================ 31 I. COMMUNICATIONS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 194,966 194,966 233,142 233,142 233,142 233,142 34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 194,966 194,966 233,142 233,142 233,142 233,142 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 OTHER OPERATING EXPENSES 25,000 25,000 21,635 21,635 21,635 21,635 ________________________________________________________________________________________________ 38 TOTAL COMMUNICATIONS 219,966 219,966 254,777 254,777 254,777 254,777 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 40 ================================================================================================


SEC. 26-0004 SECTION 26 PAGE 0165 DEPT OF PARKS, RECREATION & TOURISM ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 J. RESEARCH & POLICY DEVELOPMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 214,836 214,836 131,012 131,012 131,012 131,012 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 214,836 214,836 131,012 131,012 131,012 131,012 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 81,920 81,920 49,260 49,260 49,260 49,260 ________________________________________________________________________________________________ 8 TOTAL RESEARCH & POLICY DEVEL 296,756 296,756 180,272 180,272 180,272 180,272 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 52,060,255 25,138,997 49,326,985 24,404,228 48,946,985 24,024,228 12 (468.67) (441.67) (468.67) (441.67) (468.67) (441.67) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 4,406,167 3,426,244 5,114,875 4,134,952 5,114,875 4,134,952 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 4,406,167 3,426,244 5,114,875 4,134,952 5,114,875 4,134,952 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 4,406,167 3,426,244 5,114,875 4,134,952 5,114,875 4,134,952 20 ================================================================================================ 21 DEPT OF PARKS, RECREATION & 22 TOURISM 23 24 TOTAL FUNDS AVAILABLE 60,029,379 32,123,198 58,233,691 32,326,011 57,853,691 31,946,011 25 TOTAL AUTHORIZED FTE POSITIONS (512.67) (485.67) (512.67) (485.67) (512.67) (485.67) 26 ================================================================================================


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