H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 26
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 112,504 112,504
(1.00) (1.00)
CLASSIFIED POSITIONS 506,374 506,374
(11.00) (11.00)
UNCLASSIFIED POSITIONS 227,251 227,251
(2.00) (2.00)
OTHER PERSONAL SERVICES 130,000 130,000
____________________________
TOTAL PERSONAL SERVICE 976,129 976,129
(14.00) (14.00)
OTHER OPERATING EXPENSES 156,371 156,371
____________________________
TOTAL EXECUTIVE OFFICES 1,132,500 1,132,500
(14.00) (14.00)
============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,432,280 1,432,280
(27.00) (27.00)
OTHER PERSONAL SERVICES 18,000 18,000
____________________________
TOTAL PERSONAL SERVICE 1,450,280 1,450,280
(27.00) (27.00)
OTHER OPERATING EXPENSES 1,509,854 1,504,854
____________________________
TOTAL ADMIN SERVICES 2,960,134 2,955,134
(27.00) (27.00)
============================
TOTAL ADMINISTRATION 4,092,634 4,087,634
(41.00) (41.00)
============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,035,827 2,035,827
(58.00) (58.00)
OTHER PERSONAL SERVICES 225,000 225,000
____________________________
TOTAL PERSONAL SERVICE 2,260,827 2,260,827
(58.00) (58.00)
OTHER OPERATING EXPENSES 995,653 995,653
SPECIAL ITEMS:
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTIONS 1,375,000 1,375,000
CONTRIBUTIONS 38,766 38,766
ADVERTISING 12,351,499 11,351,499
WILDLIFE EXPO 225,000 225,000
US YOUTH GAMES 50,000 50,000
SPOLETO 246,000 246,000
FREEDOM WEEKEND ALOFT 250,000 250,000
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 TUN 8,266 8,266
SC JR GOLF ASSOCIATION 3,000 3,000
____________________________
TOTAL SPECIAL ITEMS 14,910,085 13,910,085
____________________________
TOT TOURISM SALES & MKTG 18,166,565 17,166,565
(58.00) (58.00)
============================
B. COMMUNITY & ECONOMIC
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 432,272 413,522
(7.00) (6.75)
OTHER PERSONAL SERVICES 450,000
____________________________
TOTAL PERSONAL SERVICE 882,272 413,522
(7.00) (6.75)
OTHER OPERATING EXPENSES 567,341 312,341
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 1,963,278 725,863
(7.00) (6.75)
============================
C. RECREATION, PLANNING
& ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS 690,322 690,322
(11.00) (11.00)
OTHER PERSONAL SERVICES 66,500
____________________________
TOTAL PERSONAL SERVICE 756,822 690,322
(11.00) (11.00)
OTHER OPERATING EXPENSES 148,094 83,094
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 300,000 300,000
PALMETTO PRIDE 3,200,000
FRANCIS MARION TRAIL 200,000 200,000
____________________________
TOTAL SPECIAL ITEMS 4,058,875 858,875
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 8,700,426 1,632,291
(11.00) (11.00)
============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,479,295 6,725,041
(362.67) (287.67)
OTHER PERSONAL SERVICES 2,350,000
____________________________
TOTAL PERSONAL SERVICE 11,829,295 6,725,041
(362.67) (287.67)
OTHER OPERATING EXPENSES 11,370,000
SPECIAL ITEMS:
H. COOPER BLACK FIELD
TRIAL AREA 360,000 300,000
____________________________
TOTAL SPECIAL ITEMS 360,000 300,000
AID TO SUBDIVISIONS:
ALLOCATION COUNTIES 250,000
____________________________
TOTAL DIST SUBDIVISIONS 250,000
____________________________
TOT STATE PARKS SERVICE 23,809,295 7,025,041
(362.67) (287.67)
============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,910 277,910
(5.00) (5.00)
____________________________
TOTAL PERSONAL SERVICE 277,910 277,910
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,135 35,135
____________________________
TOTAL COMMUNICATIONS 313,045 313,045
(5.00) (5.00)
============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,237 156,237
(3.00) (3.00)
OTHER PERSONAL SERVICES 9,000 9,000
____________________________
TOTAL PERSONAL SERVICE 165,237 165,237
(3.00) (3.00)
OTHER OPERATING EXPENSES 26,260 26,260
____________________________
TOT RESEARCH & POLICY DEV 191,497 191,497
(3.00) (3.00)
============================
TOTAL PROG AND SERVICES 53,144,106 27,054,302
(446.67) (371.42)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,591,585 4,428,835
____________________________
TOTAL FRINGE BENEFITS 5,591,585 4,428,835
============================
TOTAL EMPLOYEE BENEFITS 5,591,585 4,428,835
============================
DEPT OF PARKS, RECREATION
& TOURISM
TOTAL FUNDS AVAILABLE 62,828,325 35,570,771
TOTAL AUTH FTE POSITIONS (487.67) (412.42)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.