South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0178
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                          112,504     112,504     112,504     112,504     112,504     112,504
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              475,614     475,614     506,374     506,374     506,374     506,374
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS            282,311     282,311     227,251     227,251     227,251     227,251
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           105,700     105,700     130,000     130,000     130,000     130,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             976,129     976,129     976,129     976,129     976,129     976,129
  12                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  13   OTHER OPERATING EXPENSES           156,371     156,371     156,371     156,371     156,371     156,371
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,132,500   1,132,500   1,132,500   1,132,500   1,132,500   1,132,500
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,400,411   1,400,411   1,432,280   1,432,280   1,432,280   1,432,280
  20                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  21    OTHER PERSONAL SERVICES            16,000      16,000      18,000      18,000      18,000      18,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,416,411   1,416,411   1,450,280   1,450,280   1,450,280   1,450,280
  23                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  24   OTHER OPERATING EXPENSES         1,543,723   1,538,723   1,509,854   1,504,854   1,509,854   1,504,854
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     2,960,134   2,955,134   2,960,134   2,955,134   2,960,134   2,955,134
  26                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               4,092,634   4,087,634   4,092,634   4,087,634   4,092,634   4,087,634
  29                                      (41.00)     (41.00)     (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            1,890,505   1,890,505   2,035,827   2,035,827   2,035,827   2,035,827
  35                                      (58.00)     (58.00)     (58.00)     (58.00)     (58.00)     (58.00)
  36    OTHER PERSONAL SERVICES           225,000     225,000     225,000     225,000     225,000     225,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,115,505   2,115,505   2,260,827   2,260,827   2,260,827   2,260,827
  38                                      (58.00)     (58.00)     (58.00)     (58.00)     (58.00)     (58.00)
  39   OTHER OPERATING EXPENSES         1,414,783   1,414,783     995,653     995,653     995,653     995,653


SEC. 26-0002 SECTION 26 PAGE 0179 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 38,766 38,766 38,766 38,766 38,766 38,766 5 ADVERTISING 12,601,499 11,601,499 12,351,499 11,351,499 12,351,499 11,351,499 6 WILDLIFE EXPO 225,000 225,000 225,000 225,000 225,000 225,000 7 US YOUTH GAMES 50,000 50,000 50,000 50,000 50,000 50,000 8 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 9 FREEDOM WEEKEND ALOFT 250,000 250,000 250,000 250,000 10 GASTON COLLARD FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000 11 GREENVILLE ZOO 40,507 40,507 40,507 40,507 40,507 40,507 12 GILBERT PEACH FESTIVAL 25,000 25,000 25,000 25,000 25,000 25,000 13 PELION PEANUT FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000 14 PENDLETON AGRIC.MUSEUM 4,133 4,133 4,133 4,133 4,133 4,133 15 OAKLEY PARK 5,649 5,649 5,649 5,649 5,649 5,649 16 RIVERBANKS ZOO 166,191 166,191 166,191 166,191 166,191 166,191 17 SC SR.SPORTS CLASSIC 26,074 26,074 26,074 26,074 26,074 26,074 18 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266 8,266 8,266 8,266 8,266 19 SC JR GOLF ASSOCIATION 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 14,907,085 13,907,085 14,910,085 13,910,085 14,910,085 13,910,085 ________________________________________________________________________________________________ 21 TOTAL TOURISM SALES & MKTG 18,437,373 17,437,373 18,166,565 17,166,565 18,166,565 17,166,565 22 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 23 ================================================================================================ 24 B.COMMUNITY & ECONOMIC 25 DEVELOPMEMT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 386,472 367,722 432,272 413,522 432,272 413,522 28 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 29 OTHER PERSONAL SERVICES 450,000 450,000 450,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 836,472 367,722 882,272 413,522 882,272 413,522 31 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 32 OTHER OPERATING EXPENSES 542,341 287,341 567,341 312,341 567,341 312,341 33 SPECIAL ITEMS: 34 SC FIRST IN GOLF 45,000 45,000 45,000 35 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 95,000 95,000 95,000 37 AID TO SUBDIVISIONS: 38 ALLOC MUN-RESTRICTED 20,000 20,000 20,000 39 ALLOC CNTY-RESTRICTED 25,000 25,000 25,000


SEC. 26-0003 SECTION 26 PAGE 0180 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 STATE AGENCIES 100,000 100,000 100,000 2 ALLOC OTHER ENTITIES 273,665 273,665 273,665 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665 ________________________________________________________________________________________________ 4 TOTAL COMMUNITY & ECO DEVEL 1,892,478 655,063 1,963,278 725,863 1,963,278 725,863 5 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 6 ================================================================================================ 7 C. RECREATION, PLANNING & 8 ENGINEERING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 690,322 690,322 690,322 690,322 690,322 690,322 11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 12 OTHER PERSONAL SERVICES 66,500 66,500 66,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 756,822 690,322 756,822 690,322 756,822 690,322 14 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 15 OTHER OPERATING EXPENSES 148,094 83,094 148,094 83,094 148,094 83,094 16 SPECIAL ITEMS: 17 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 18 PALMETTO TRAILS 200,000 200,000 300,000 300,000 300,000 300,000 19 PALMETTO PRIDE 3,000,000 3,200,000 3,200,000 20 FRANCIS MARION TRAIL 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 3,758,875 758,875 4,058,875 858,875 4,058,875 858,875 22 AID TO SUBDIVISIONS: 23 ALLOC MUN-RESTRICTED 1,665,000 1,665,000 1,665,000 24 ALLOC CNTY-RESTRICTED 774,585 774,585 774,585 25 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 26 ALLOC OTHER ENTITIES 1,197,050 1,197,050 1,197,050 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 3,736,635 3,736,635 3,736,635 ________________________________________________________________________________________________ 28 TOTAL RECREATION, PLANNING & 29 ENGINEERING 8,400,426 1,532,291 8,700,426 1,632,291 8,700,426 1,632,291 30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 31 ================================================================================================ 32 D. STATE PARKS SERVICE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 9,579,295 6,825,041 9,479,295 6,725,041 9,479,295 6,725,041 35 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67) 36 OTHER PERSONAL SERVICES 2,350,000 2,350,000 2,350,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 11,929,295 6,825,041 11,829,295 6,725,041 11,829,295 6,725,041 38 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67) 39 OTHER OPERATING EXPENSES 10,970,000 11,370,000 11,370,000


SEC. 26-0004 SECTION 26 PAGE 0181 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 H. COOPER BLACK FIELD TRIAL 3 AREA 360,000 300,000 360,000 300,000 360,000 300,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 360,000 300,000 360,000 300,000 360,000 300,000 5 AID TO SUBDIVISIONS: 6 ALLOCATION COUNTIES 150,000 250,000 250,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 150,000 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL STATE PARKS SERVICE 23,409,295 7,125,041 23,809,295 7,025,041 23,809,295 7,025,041 9 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67) 10 ================================================================================================ 11 E. COMMUNICATIONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 250,640 250,640 277,910 277,910 277,910 277,910 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 250,640 250,640 277,910 277,910 277,910 277,910 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER OPERATING EXPENSES 22,135 22,135 35,135 35,135 35,135 35,135 ________________________________________________________________________________________________ 18 TOTAL COMMUNICATIONS 272,775 272,775 313,045 313,045 313,045 313,045 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 ================================================================================================ 21 F. RESEARCH & POLICY 22 DEVELOPMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 141,737 141,737 156,237 156,237 156,237 156,237 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 141,737 141,737 165,237 165,237 165,237 165,237 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 29 OTHER OPERATING EXPENSES 49,760 49,760 26,260 26,260 26,260 26,260 ________________________________________________________________________________________________ 30 TOTAL RESEARCH & POLICY DEVEL 191,497 191,497 191,497 191,497 191,497 191,497 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 52,603,844 27,214,040 53,144,106 27,054,302 53,144,106 27,054,302 34 (446.67) (373.42) (446.67) (371.42) (446.67) (371.42) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835


SEC. 26-0005 SECTION 26 PAGE 0182 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATIONS 5 COMPETITIVE GRANTS 3,000,000 3,000,000 6 ADVERTISING 5,500,000 5,500,000 7 PALMETTO TRAILS 100,000 100,000 8 CHARLESTOWNE LANDING 7,000,000 7,000,000 9 INTERNATIONAL ADVERTISING 500,000 500,000 10 H.COOPER BLACK FIELD TRIAL & 11 RECREATION AREA 531,300 531,300 12 DORCHESTER CO.YOUTH/SR. 13 RENOVATION PROJECT 180,000 180,000 14 REGIONAL TOURISM DISTRICTS 550,000 550,000 15 AFRICAN-AMER. CIVIL WAR 16 RECONSTRUCTION SOC. 20,000 20,000 17 RANDOLF CEMETERY-NAT'L 18 HISTORIC REG. SITE 175,000 175,000 19 MARION CO. TOURISM RESOURCE & 20 EDUC. CENTER 250,000 250,000 21 MARION CO. RECREATION FACILITY 100,000 100,000 22 BROOKGREEN GARDENS-MAINT.& 23 TRANSPORTATION 108,000 108,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 18,014,300 18,014,300 25 ================================================================================================ 26 TOTAL NON-RECURRING 18,014,300 18,014,300 27 ================================================================================================ 28 DEPT OF PARKS, RECREATION & 29 TOURISM 30 TOTAL RECURRING BASE 62,028,325 35,470,771 62,828,325 35,570,771 62,828,325 35,570,771 31 32 TOTAL FUNDS AVAILABLE 80,042,625 53,485,071 62,828,325 35,570,771 62,828,325 35,570,771 33 TOTAL AUTHORIZED FTE POSITIONS (487.67) (414.42) (487.67) (412.42) (487.67) (412.42) 34 ================================================================================================


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