South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0173
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                          109,803     109,803     109,803     109,803     109,803     109,803
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              394,208     394,208     463,502     463,502     463,502     463,502
   7                                      (12.00)     (12.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS            282,311     282,311     282,311     282,311     282,311     282,311
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           105,700     105,700     105,700     105,700     105,700     105,700
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             892,022     892,022     961,316     961,316     961,316     961,316
  12                                      (15.00)     (15.00)     (14.00)     (14.00)     (14.00)     (14.00)
  13   OTHER OPERATING EXPENSES           136,371     136,371     156,371     156,371     156,371     156,371
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,028,393   1,028,393   1,117,687   1,117,687   1,117,687   1,117,687
  15                                      (15.00)     (15.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,319,761   1,319,761   1,319,761   1,319,761   1,319,761   1,319,761
  20                                      (29.00)     (29.00)     (27.00)     (27.00)     (27.00)     (27.00)
  21    OTHER PERSONAL SERVICES            16,000      16,000      16,000      16,000      16,000      16,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,335,761   1,335,761   1,335,761   1,335,761   1,335,761   1,335,761
  23                                      (29.00)     (29.00)     (27.00)     (27.00)     (27.00)     (27.00)
  24   OTHER OPERATING EXPENSES         1,522,063   1,517,063   1,522,063   1,517,063   1,522,063   1,517,063
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     2,857,824   2,852,824   2,857,824   2,852,824   2,857,824   2,852,824
  26                                      (29.00)     (29.00)     (27.00)     (27.00)     (27.00)     (27.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               3,886,217   3,881,217   3,975,511   3,970,511   3,975,511   3,970,511
  29                                      (44.00)     (44.00)     (41.00)     (41.00)     (41.00)     (41.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A. TOURISM SALES & MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            1,784,722   1,784,722   1,832,084   1,832,084   1,832,084   1,832,084
  35                                      (56.00)     (56.00)     (58.00)     (58.00)     (58.00)     (58.00)
  36    OTHER PERSONAL SERVICES           195,000     195,000     225,000     225,000     225,000     225,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           1,979,722   1,979,722   2,057,084   2,057,084   2,057,084   2,057,084
  38                                      (56.00)     (56.00)     (58.00)     (58.00)     (58.00)     (58.00)
  39   OTHER OPERATING EXPENSES         1,736,541   1,736,541   1,408,783   1,408,783   1,408,783   1,408,783


SEC. 26-0002 SECTION 26 PAGE 0174 DEPT OF PARKS, RECREATION & TOURISM ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 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 4 CONTRIBUTIONS 377,586 377,586 38,766 38,766 38,766 38,766 5 ADVERTISING 10,501,499 9,501,499 14,601,499 13,601,499 14,601,499 13,601,499 6 WILDLIFE EXPO 175,000 175,000 225,000 225,000 225,000 225,000 7 US YOUTH GAMES 25,000 25,000 50,000 50,000 50,000 50,000 8 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 9 GASTON COLLARD FESTIVAL 5,000 5,000 5,000 5,000 10 GREENVILLE ZOO 40,507 40,507 40,507 40,507 11 GILBERT PEACH FESTIVAL 25,000 25,000 25,000 25,000 12 PELION PEANUT FESTIVAL 5,000 5,000 5,000 5,000 13 PENDLETON AGRIC.MUSEUM 4,133 4,133 4,133 4,133 14 OAKLEY PARK 5,649 5,649 5,649 5,649 15 RIVERBANKS ZOO 166,191 166,191 166,191 166,191 16 SC SR.SPORTS CLASSIC 26,074 26,074 26,074 26,074 17 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266 8,266 8,266 18 SC JR.GOLF ASSN. 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 12,785,085 11,785,085 16,910,085 15,910,085 16,910,085 15,910,085 ________________________________________________________________________________________________ 20 TOTAL TOURISM SALES & MKTG 16,501,348 15,501,348 20,375,952 19,375,952 20,375,952 19,375,952 21 (56.00) (56.00) (58.00) (58.00) (58.00) (58.00) 22 ================================================================================================ 23 B.COMMUNITY & ECONOMIC 24 DEVELOPMEMT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 390,340 390,340 376,453 357,703 376,453 357,703 27 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 28 OTHER PERSONAL SERVICES 450,000 450,000 450,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 840,340 390,340 826,453 357,703 826,453 357,703 30 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 31 OTHER OPERATING EXPENSES 535,341 285,341 540,341 285,341 540,341 285,341 32 SPECIAL ITEMS: 33 SC FIRST IN GOLF 25,000 45,000 45,000 34 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 75,000 95,000 95,000 36 AID TO SUBDIVISIONS: 37 ALLOC MUN-RESTRICTED 20,000 20,000 38 ALLOC CNTY-RESTRICTED 250,000 25,000 25,000 39 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000


SEC. 26-0003 SECTION 26 PAGE 0175 DEPT OF PARKS, RECREATION & TOURISM ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ALLOC OTHER ENTITIES 68,665 273,665 273,665 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665 ________________________________________________________________________________________________ 3 TOTAL COMMUNITY & ECO DEVEL 1,869,346 675,681 1,880,459 643,044 1,880,459 643,044 4 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 5 ================================================================================================ 6 C. RECREATION, PLANNING & 7 ENGINEERING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 594,245 594,245 626,882 626,882 626,882 626,882 10 (11.00) (10.50) (11.00) (11.00) (11.00) (11.00) 11 OTHER PERSONAL SERVICES 35,000 66,500 66,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 629,245 594,245 693,382 626,882 693,382 626,882 13 (11.00) (10.50) (11.00) (11.00) (11.00) (11.00) 14 OTHER OPERATING EXPENSES 256,809 79,094 144,094 79,094 144,094 79,094 15 SPECIAL ITEMS: 16 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 17 PALMETTO TRAILS 90,820 90,820 90,820 90,820 90,820 90,820 18 PALMETTO PRIDE 3,000,000 3,000,000 3,000,000 19 PALMETTO CONSERVATION 20 FOUNDATION 109,180 109,180 109,180 109,180 109,180 109,180 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 3,558,875 558,875 3,558,875 558,875 3,558,875 558,875 22 AID TO SUBDIVISIONS: 23 ALLOC MUN-RESTRICTED 2,050,000 1,665,000 1,665,000 24 ALLOC CNTY-RESTRICTED 317,500 774,585 774,585 25 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 26 ALLOC OTHER ENTITIES 1,247,050 1,197,050 1,197,050 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 3,714,550 3,736,635 3,736,635 ________________________________________________________________________________________________ 28 TOTAL RECREATION, PLANNING & 29 ENGINEERING 8,159,479 1,232,214 8,132,986 1,264,851 8,132,986 1,264,851 30 (11.00) (10.50) (11.00) (11.00) (11.00) (11.00) 31 ================================================================================================ 32 D. STATE PARKS SERVICE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 7,724,001 6,843,309 9,390,612 6,636,358 9,390,612 6,636,358 35 (386.67) (312.67) (362.67) (289.67) (362.67) (289.67) 36 OTHER PERSONAL SERVICES 2,500,000 2,350,000 2,350,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 10,224,001 6,843,309 11,740,612 6,636,358 11,740,612 6,636,358 38 (386.67) (312.67) (362.67) (289.67) (362.67) (289.67) 39 OTHER OPERATING EXPENSES 12,321,135 10,970,000 10,970,000


SEC. 26-0004 SECTION 26 PAGE 0176 DEPT OF PARKS, RECREATION & TOURISM ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ALLOC COUNTIES 100,000 150,000 150,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 100,000 150,000 150,000 ________________________________________________________________________________________________ 4 TOTAL STATE PARKS SERVICE 22,645,136 6,843,309 22,860,612 6,636,358 22,860,612 6,636,358 5 (386.67) (312.67) (362.67) (289.67) (362.67) (289.67) 6 ================================================================================================ 7 E. COMMUNICATIONS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 242,467 242,467 242,467 242,467 242,467 242,467 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 242,467 242,467 242,467 242,467 242,467 242,467 12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 13 OTHER OPERATING EXPENSES 21,635 21,635 21,635 21,635 21,635 21,635 ________________________________________________________________________________________________ 14 TOTAL COMMUNICATIONS 264,102 264,102 264,102 264,102 264,102 264,102 15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 16 ================================================================================================ 17 F. RESEARCH & POLICY 18 DEVELOPMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 136,550 136,550 136,550 136,550 136,550 136,550 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 136,550 136,550 136,550 136,550 136,550 136,550 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 OTHER OPERATING EXPENSES 49,260 49,260 49,260 49,260 49,260 49,260 ________________________________________________________________________________________________ 25 TOTAL RESEARCH & POLICY DEVEL 185,810 185,810 185,810 185,810 185,810 185,810 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 49,625,221 24,702,464 53,699,921 28,370,117 53,699,921 28,370,117 29 (468.67) (393.92) (446.67) (373.42) (446.67) (373.42) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 5,332,199 4,352,276 5,215,026 4,052,276 5,215,026 4,052,276 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 5,332,199 4,352,276 5,215,026 4,052,276 5,215,026 4,052,276 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 5,332,199 4,352,276 5,215,026 4,052,276 5,215,026 4,052,276 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATION 39 COMPETITIVE GRANTS 3,000,000 3,000,000


SEC. 26-0005 SECTION 26 PAGE 0177 DEPT OF PARKS, RECREATION & TOURISM ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 BATTLE OF CAMDEN LAND 2 ACQUISITION 200,000 200,000 3 WALHALLA CIVIC AUDITORIUM 250,000 250,000 4 HERITAGE CORRIDOR-WILLINGTON 5 ON THE WAY 350,000 350,000 6 COMPETITIVE GRANTS 56,727 7 EUROPEAN ADVERTISING 1,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 4,856,727 3,800,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 4,856,727 3,800,000 11 ================================================================================================ 12 DEPT OF PARKS, RECREATION & 13 TOURISM 14 TOTAL RECURRING BASE 58,843,637 32,935,957 62,890,458 36,392,904 62,890,458 36,392,904 15 16 TOTAL FUNDS AVAILABLE 63,700,364 36,735,957 62,890,458 36,392,904 62,890,458 36,392,904 17 TOTAL AUTHORIZED FTE POSITIONS (512.67) (437.92) (487.67) (414.42) (487.67) (414.42) 18 ================================================================================================


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