South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0183
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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 0184 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,925,000 1,925,000 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 ADVERTISING-DESTINATION 7 SPECIFIC 5,000,000 5,000,000 8 WILDLIFE EXPO 225,000 225,000 225,000 225,000 225,000 225,000 9 US YOUTH GAMES 50,000 50,000 50,000 50,000 50,000 50,000 10 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 11 FREEDOM WEEKEND ALOFT 250,000 250,000 250,000 250,000 12 GASTON COLLARD FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000 13 GREENVILLE ZOO 40,507 40,507 40,507 40,507 40,507 40,507 14 GILBERT PEACH FESTIVAL 25,000 25,000 25,000 25,000 25,000 25,000 15 PELION PEANUT FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000 16 PENDLETON AGRIC.MUSEUM 4,133 4,133 4,133 4,133 4,133 4,133 17 OAKLEY PARK 5,649 5,649 5,649 5,649 5,649 5,649 18 RIVERBANKS ZOO 166,191 166,191 166,191 166,191 166,191 166,191 19 SC SR.SPORTS CLASSIC 26,074 26,074 26,074 26,074 26,074 26,074 20 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266 8,266 8,266 8,266 8,266 21 SC JR GOLF ASSOCIATION 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 14,907,085 13,907,085 14,910,085 13,910,085 20,460,085 19,460,085 ________________________________________________________________________________________________ 23 TOTAL TOURISM SALES & MKTG 18,437,373 17,437,373 18,166,565 17,166,565 23,716,565 22,716,565 24 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 25 ================================================================================================ 26 B.COMMUNITY & ECONOMIC 27 DEVELOPMEMT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 386,472 367,722 432,272 413,522 432,272 413,522 30 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 31 OTHER PERSONAL SERVICES 450,000 450,000 450,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 836,472 367,722 882,272 413,522 882,272 413,522 33 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 34 OTHER OPERATING EXPENSES 542,341 287,341 567,341 312,341 567,341 312,341 35 SPECIAL ITEMS: 36 SC FIRST IN GOLF 45,000 45,000 45,000 37 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 95,000 95,000 95,000 39 AID TO SUBDIVISIONS:


SEC. 26-0003 SECTION 26 PAGE 0185 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC MUN-RESTRICTED 20,000 20,000 20,000 2 ALLOC CNTY-RESTRICTED 25,000 25,000 25,000 3 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 4 ALLOC OTHER ENTITIES 273,665 273,665 273,665 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665 ________________________________________________________________________________________________ 6 TOTAL COMMUNITY & ECO DEVEL 1,892,478 655,063 1,963,278 725,863 1,963,278 725,863 7 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 8 ================================================================================================ 9 C. RECREATION, PLANNING & 10 ENGINEERING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 690,322 690,322 690,322 690,322 690,322 690,322 13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 14 OTHER PERSONAL SERVICES 66,500 66,500 66,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 756,822 690,322 756,822 690,322 756,822 690,322 16 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 17 OTHER OPERATING EXPENSES 148,094 83,094 148,094 83,094 148,094 83,094 18 SPECIAL ITEMS: 19 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 20 PALMETTO TRAILS 200,000 200,000 300,000 300,000 300,000 300,000 21 PALMETTO PRIDE 3,000,000 3,200,000 3,200,000 22 FRANCIS MARION TRAIL 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 3,758,875 758,875 4,058,875 858,875 4,058,875 858,875 24 AID TO SUBDIVISIONS: 25 ALLOC MUN-RESTRICTED 1,665,000 1,665,000 1,665,000 26 ALLOC CNTY-RESTRICTED 774,585 774,585 774,585 27 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 28 ALLOC OTHER ENTITIES 1,197,050 1,197,050 1,197,050 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 3,736,635 3,736,635 3,736,635 ________________________________________________________________________________________________ 30 TOTAL RECREATION, PLANNING & 31 ENGINEERING 8,400,426 1,532,291 8,700,426 1,632,291 8,700,426 1,632,291 32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 33 ================================================================================================ 34 D. STATE PARKS SERVICE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 9,579,295 6,825,041 9,479,295 6,725,041 9,479,295 6,725,041 37 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67) 38 OTHER PERSONAL SERVICES 2,350,000 2,350,000 2,350,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 11,929,295 6,825,041 11,829,295 6,725,041 11,829,295 6,725,041 40 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67)


SEC. 26-0004 SECTION 26 PAGE 0186 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 10,970,000 11,370,000 11,370,000 2 SPECIAL ITEMS: 3 H. COOPER BLACK FIELD TRIAL 4 AREA 360,000 300,000 360,000 300,000 360,000 300,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 360,000 300,000 360,000 300,000 360,000 300,000 6 AID TO SUBDIVISIONS: 7 ALLOCATION COUNTIES 150,000 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 150,000 250,000 250,000 ________________________________________________________________________________________________ 9 TOTAL STATE PARKS SERVICE 23,409,295 7,125,041 23,809,295 7,025,041 23,809,295 7,025,041 10 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67) 11 ================================================================================================ 12 E. COMMUNICATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 250,640 250,640 277,910 277,910 277,910 277,910 15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 250,640 250,640 277,910 277,910 277,910 277,910 17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 22,135 22,135 35,135 35,135 35,135 35,135 ________________________________________________________________________________________________ 19 TOTAL COMMUNICATIONS 272,775 272,775 313,045 313,045 313,045 313,045 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 F. RESEARCH & POLICY 23 DEVELOPMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 141,737 141,737 156,237 156,237 156,237 156,237 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 141,737 141,737 165,237 165,237 165,237 165,237 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 OTHER OPERATING EXPENSES 49,760 49,760 26,260 26,260 26,260 26,260 ________________________________________________________________________________________________ 31 TOTAL RESEARCH & POLICY DEVEL 191,497 191,497 191,497 191,497 191,497 191,497 32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 52,603,844 27,214,040 53,144,106 27,054,302 58,694,106 32,604,302 35 (446.67) (373.42) (446.67) (371.42) (446.67) (371.42) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835


SEC. 26-0005 SECTION 26 PAGE 0187 DEPT OF PARKS, RECREATION & TOURISM ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 COMPETITIVE GRANTS 3,000,000 3,000,000 7 ADVERTISING 5,500,000 5,500,000 8 PALMETTO TRAILS 100,000 100,000 9 CHARLESTOWNE LANDING 7,000,000 7,000,000 10 INTERNATIONAL ADVERTISING 500,000 500,000 11 H.COOPER BLACK FIELD TRIAL & 12 RECREATION AREA 531,300 531,300 13 DORCHESTER CO.YOUTH/SR. 14 RENOVATION PROJECT 180,000 180,000 15 REGIONAL TOURISM DISTRICTS 550,000 550,000 16 AFRICAN-AMER. CIVIL WAR 17 RECONSTRUCTION SOC. 20,000 20,000 18 RANDOLF CEMETERY-NAT'L 19 HISTORIC REG. SITE 175,000 175,000 20 MARION CO. TOURISM RESOURCE & 21 EDUC. CENTER 250,000 250,000 22 MARION CO. RECREATION FACILITY 100,000 100,000 23 BROOKGREEN GARDENS-MAINT.& 24 TRANSPORTATION 108,000 108,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 18,014,300 18,014,300 26 ================================================================================================ 27 TOTAL NON-RECURRING 18,014,300 18,014,300 28 ================================================================================================ 29 DEPT OF PARKS, RECREATION & 30 TOURISM 31 TOTAL RECURRING BASE 62,028,325 35,470,771 62,828,325 35,570,771 68,378,325 41,120,771 32 33 TOTAL FUNDS AVAILABLE 80,042,625 53,485,071 62,828,325 35,570,771 68,378,325 41,120,771 34 TOTAL AUTHORIZED FTE POSITIONS (487.67) (414.42) (487.67) (412.42) (487.67) (412.42) 35 ================================================================================================


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