South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 26
               P28-DEPT OF PARKS, RECREATION & TOURISM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR                                    109,803        109,803
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        463,502        463,502
                                            (11.00)        (11.00)
UNCLASSIFIED POSITIONS                      282,311        282,311
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     105,700        105,700
                                     _______________________________
TOTAL PERSONAL SERVICE                      961,316        961,316
                                            (14.00)        (14.00)
OTHER OPER EXPENSES                         156,371        156,371
                                     _______________________________
TOTAL EXECUTIVE OFFICES                   1,117,687      1,117,687
                                            (14.00)        (14.00)
                                     ===============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,319,761      1,319,761
                                            (27.00)        (27.00)
OTHER PERSONAL SERVICES                      16,000         16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,335,761      1,335,761
                                            (27.00)        (27.00)
OTHER OPER EXPENSES                       1,522,063      1,517,063
                                     _______________________________
TOTAL ADMIN SRVCS                         2,857,824      2,852,824
                                            (27.00)        (27.00)
                                     ===============================
TOTAL ADMINISTRATION                      3,975,511      3,970,511
                                            (41.00)        (41.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,832,084      1,832,084
                                            (58.00)        (58.00)
OTHER PERSONAL SERVICES                     225,000        225,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,057,084      2,057,084
                                            (58.00)        (58.00)
OTHER OPER EXPENSES                       1,408,783      1,408,783
SPECIAL ITEMS:
CANADIAN PROMOTIONS                          85,000         85,000
REGIONAL PROMOTIONS                       1,375,000      1,375,000
CONTRIB                                      38,766         38,766
ADVERTISING                              12,601,499     11,601,499
WILDLIFE EXPO                               225,000        225,000
US YOUTH GAMES                               50,000         50,000
SPOLETO                                     246,000        246,000
GASTON COLLARD FESTIVAL                       5,000          5,000
GREENVILLE ZOO                               40,507         40,507
GILBERT PEACH FESTIVAL                       25,000         25,000
PELION PEANUT FESTIVAL                        5,000          5,000
PENDLETON AGRIC.MUSEUM                        4,133          4,133
OAKLEY PARK                                   5,649          5,649
RIVERBANKS ZOO                              166,191        166,191
SC SR.SPORTS CLASSIC                         26,074         26,074
WALHALLA-STUMPHOUSE TUNNEL                    8,266          8,266
SC JR.GOLF ASSN.                              3,000          3,000
                                     _______________________________
TOTAL SPECIAL ITEMS                      14,910,085     13,910,085
                                     _______________________________
TOT TOURISM SALES & MKTG                 18,375,952     17,375,952
                                            (58.00)        (58.00)
                                     ===============================
B.COMMUNITY & ECONOMIC
DEVELOPMEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        376,453        357,703
                                             (7.00)         (6.75)
OTHER PERSONAL SERVICES                     450,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      826,453        357,703
                                             (7.00)         (6.75)
OTHER OPER EXPENSES                         540,341        285,341
SPECIAL ITEMS:
SC FIRST IN GOLF                             45,000
SPORTS DEVELOPMENT FUND                      50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          95,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                         20,000
ALLOC CNTY-RESTRICTED                        25,000
ALLOC OTHER STATE AGENCIES                  100,000
ALLOC OTHER ENTITIES                        273,665
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     418,665
                                     _______________________________
TOT COMMUNITY & ECO DEV                   1,880,459        643,044
                                             (7.00)         (6.75)
                                     ===============================
C. RECREATION, PLANNING &
ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        626,882        626,882
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                      66,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      693,382        626,882
                                            (11.00)        (11.00)
OTHER OPER EXPENSES                         144,094         79,094
SPECIAL ITEMS:
RECREATION LAND TRUST FUND                  358,875        358,875
PALMETTO TRAILS                             200,000        200,000
PALMETTO PRIDE                            3,000,000
FRANCIS MARION TRAIL                        200,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,758,875        758,875
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                      1,665,000
ALLOC CNTY-RESTRICTED                       774,585
ALLOC OTHER STATE AGENCIES                  100,000
ALLOC OTHER ENTITIES                      1,197,050
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,736,635
                                     _______________________________
TOT RECREATION, PLANNING
& ENGINEERING                             8,332,986      1,464,851
                                            (11.00)        (11.00)
                                     ===============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,390,612      6,636,358
                                           (362.67)       (289.67)
OTHER PERSONAL SERVICES                   2,350,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,740,612      6,636,358
                                           (362.67)       (289.67)
OTHER OPER EXPENSES                      10,970,000
SPECIAL ITEMS:
H. COOPER BLACK FIELD
TRIAL AREA                                  360,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         360,000        300,000
AID TO SUBDIVISIONS:
ALLOC COUNTIES                              150,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     150,000
                                     _______________________________
TOTAL STATE PARKS SRVC                   23,220,612      6,936,358
                                           (362.67)       (289.67)
                                     ===============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        242,467        242,467
                                             (5.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      242,467        242,467
                                             (5.00)         (5.00)
OTHER OPER EXPENSES                          21,635         21,635
                                     _______________________________
TOTAL COMMUNICATIONS                        264,102        264,102
                                             (5.00)         (5.00)
                                     ===============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        136,550        136,550
                                             (3.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      136,550        136,550
                                             (3.00)         (3.00)
OTHER OPER EXPENSES                          49,260         49,260
                                     _______________________________
TOT RESEARCH & POLICY DEV                   185,810        185,810
                                             (3.00)         (3.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   52,259,921     26,870,117
                                           (446.67)       (373.42)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          5,215,026      4,052,276
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,215,026      4,052,276
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,215,026      4,052,276
                                     ===============================
DEPT OF PARKS, RECREATION &
TOURISM

TOTAL FUNDS AVAILABLE                    61,450,458     34,892,904
TOTAL AUTH FTE POSITIONS                   (487.67)       (414.42)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.