South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0169
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                          112,504     112,504     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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              411,959     411,959     411,959     411,959     411,959     411,959     411,959     411,959
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS            119,929     119,929     111,929     111,929     111,929     111,929     111,929     111,929
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             844,392     844,392     836,392     836,392     836,392     836,392     836,392     836,392
  12                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  13   OTHER OPERATING EXPENSES           112,889     112,889     112,889     112,889     112,889     112,889     112,889     112,889
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             957,281     957,281     949,281     949,281     949,281     949,281     949,281     949,281
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,113,184   1,113,184     168,684     168,684     168,684     168,684     168,684     168,684
  20                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,113,184   1,113,184     168,684     168,684     168,684     168,684     168,684     168,684
  22                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  23   OTHER OPERATING EXPENSES           567,905     562,905     691,874     686,874     691,874     686,874     691,874     686,874
                                     ________________________________________________________________________________________________
  24  TOTAL ADMINISTRATIVE SERVICES     1,681,089   1,676,089     860,558     855,558     860,558     855,558     860,558     855,558
  25                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               2,638,370   2,633,370   1,809,839   1,804,839   1,809,839   1,804,839   1,809,839   1,804,839
  28                                      (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
  29                                 ================================================================================================
  30 II. PROGRAMS AND SERVICES
  31  A. TOURISM SALES & MARKETING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,355,005   1,355,005
  34                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,355,005   1,355,005
  36                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
  37   OTHER OPERATING EXPENSES           220,296     220,296
  38   SPECIAL ITEMS:
  39    REGIONAL PROMOTIONS             1,375,000   1,375,000   1,375,000   1,375,000   1,375,000   1,375,000   1,375,000   1,375,000



SEC. 39-0002 SECTION 39 PAGE 0170 DEPT OF PARKS, RECREATION & TOURISM ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ADVERTISING 12,297,343 10,497,343 10,050,950 8,250,950 10,050,950 8,250,950 10,050,950 8,250,950 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 13,672,343 11,872,343 11,425,950 9,625,950 11,425,950 9,625,950 11,425,950 9,625,950 ________________________________________________________________________________________________ 3 TOTAL TOURISM SALES & MKTG 15,247,644 13,447,644 11,425,950 9,625,950 11,425,950 9,625,950 11,425,950 9,625,950 4 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 5 ================================================================================================ 6 B.COMMUNITY & ECONOMIC 7 DEVELOPMEMT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 352,781 327,781 10 (7.00) (6.75) 11 OTHER PERSONAL SERVICES 355,800 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 708,581 327,781 13 (7.00) (6.75) 14 OTHER OPERATING EXPENSES 70,000 65,000 15 SPECIAL ITEMS: 16 SC FIRST IN GOLF 75,000 17 SPORTS DEVELOPMENT FUND 50,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 125,000 19 AID TO SUBDIVISIONS: 20 ALLOC MUN-RESTRICTED 50,000 21 ALLOC CNTY-RESTRICTED 50,000 22 ALLOC OTHER STATE AGENCIES 20,000 23 ALLOC OTHER ENTITIES 115,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 235,000 ________________________________________________________________________________________________ 25 TOTAL COMMUNITY & ECO DEVEL 1,138,581 392,781 26 (7.00) (6.75) 27 ================================================================================================ 28 C. HERITAGE CORRIDOR 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 545,800 545,800 545,800 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 545,800 545,800 545,800 32 OTHER OPERATING EXPENSES 100,000 100,000 100,000 33 AID TO SUBDIVISIONS: 34 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 35 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 36 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 37 ALLOC OTHER ENTITIES 140,000 140,000 140,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 260,000 260,000 260,000 ________________________________________________________________________________________________ 39 TOTAL SC HERITAGE CORRIDOR 905,800 905,800 905,800 40 ================================================================================================
SEC. 39-0003 SECTION 39 PAGE 0171 DEPT OF PARKS, RECREATION & TOURISM ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. RECREATION/PLANNING 2 /ENGINEERING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 157,027 157,027 5 (13.00) (13.00) 6 OTHER PERSONAL SERVICES 73,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 230,027 157,027 8 (13.00) (13.00) 9 OTHER OPERATING EXPENSES 54,480 10 SPECIAL ITEMS: 11 PALMETTO PRIDE 3,400,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 3,400,000 13 AID TO SUBDIVISIONS 14 ALLOC MUN-RESTRICTED 1,405,000 15 ALLOC CNTY-RESTRICTED 834,500 16 ALLOC OTHER STATE AGENCIES 507,600 17 ALLOC OTHER ENTITIES 1,360,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 4,107,100 ________________________________________________________________________________________________ 19 TOTAL RECREATION, PLANNING & 20 ENGINEERING 7,791,607 157,027 21 (13.00) (13.00) 22 ================================================================================================ 23 E.TOURISM & RECREATION 24 DEVELOPMENT 25 PERSONAL SEERVICE 26 CLASSIFIED POSITIONS 496,280 471,280 496,280 471,280 496,280 471,280 27 (16.00) (15.75) (16.00) (15.75) (16.00) (15.75) 28 OTHER PERSONAL SERVICES 74,000 74,000 74,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 570,280 471,280 570,280 471,280 570,280 471,280 30 (16.00) (15.75) (16.00) (15.75) (16.00) (15.75) 31 OTHER OPERATING EXPENSES 294,480 60,000 294,480 60,000 294,480 60,000 32 SPECIAL ITEMS: 33 SC FIRST IN GOLF 75,000 75,000 75,000 34 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 35 PALMETTO PRIDE 3,400,000 3,400,000 3,400,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 3,525,000 3,525,000 3,525,000 37 AID TO SUBDIVISIONS: 38 ALLOC MUN - RESTRICTED 1,906,000 1,906,000 1,906,000 39 ALLOC CNTY-RESTRICTED 964,500 964,500 964,500
SEC. 39-0004 SECTION 39 PAGE 0172 DEPT OF PARKS, RECREATION & TOURISM ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC OTHER STATE AGENCIES 957,600 957,600 957,600 2 ALLOC OTHER ENTITIES 1,450,000 1,450,000 1,450,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 5,278,100 5,278,100 5,278,100 ________________________________________________________________________________________________ 4 TOTAL TOURISM & RECREATION 5 DEVELOPMENT 9,667,860 531,280 9,667,860 531,280 9,667,860 531,280 6 (16.00) (15.75) (16.00) (15.75) (16.00) (15.75) 7 ================================================================================================ 8 F. STATE PARKS SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 8,274,618 4,694,939 7,646,833 4,067,154 7,646,833 4,067,154 7,646,833 4,067,154 11 (358.92) (279.92) (362.92) (283.92) (362.92) (283.92) (362.92) (283.92) 12 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 11,524,618 4,694,939 10,896,833 4,067,154 10,896,833 4,067,154 10,896,833 4,067,154 14 (358.92) (279.92) (362.92) (283.92) (362.92) (283.92) (362.92) (283.92) 15 OTHER OPERATING EXPENSES 11,733,875 11,733,875 11,733,875 11,733,875 16 SPECIAL ITEMS: 17 H. COOPER BLACK FIELD TRIAL 18 AREA 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 20 TOTAL STATE PARKS SERVICE 23,318,493 4,694,939 22,690,708 4,067,154 22,690,708 4,067,154 22,690,708 4,067,154 21 (358.92) (279.92) (362.92) (283.92) (362.92) (283.92) (362.92) (283.92) 22 ================================================================================================ 23 G. COMMUNICATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 305,527 305,527 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 305,527 305,527 28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 29 OTHER OPERATING EXPENSES 22,000 22,000 ________________________________________________________________________________________________ 30 TOTAL COMMUNICATIONS 327,527 327,527 31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 32 ================================================================================================ 33 H. RESEARCH & POLICY 34 DEVELOPMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 164,747 164,747 37 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 164,747 164,747 39 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
SEC. 39-0005 SECTION 39 PAGE 0173 DEPT OF PARKS, RECREATION & TOURISM ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 17,000 17,000 ________________________________________________________________________________________________ 2 TOTAL RESEARCH & POLICY DEVEL 181,747 181,747 3 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) 4 ================================================================================================ 5 I. STATE FILM OFFICE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 338,190 338,190 259,680 259,680 259,680 259,680 259,680 259,680 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 338,190 338,190 259,680 259,680 259,680 259,680 259,680 259,680 10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 11 OTHER OPERATING EXPENSES 688,673 78,673 660,000 50,000 660,000 50,000 660,000 50,000 12 AID TO SUBDIVISIONS: 13 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000 9,400,000 9,400,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000 9,400,000 9,400,000 ________________________________________________________________________________________________ 15 TOTAL FILM OFFICE 10,426,863 416,863 10,319,680 309,680 10,319,680 309,680 10,319,680 309,680 16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 58,432,462 19,618,528 55,009,998 14,534,064 55,009,998 14,534,064 55,009,998 14,534,064 19 (453.67) (374.42) (453.67) (374.42) (453.67) (374.42) (453.67) (374.42) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 4,411,319 2,872,639 3,801,082 2,225,402 3,801,082 2,225,402 3,801,082 2,225,402 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 4,411,319 2,872,639 3,801,082 2,225,402 3,801,082 2,225,402 3,801,082 2,225,402 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 4,411,319 2,872,639 3,801,082 2,225,402 3,801,082 2,225,402 3,801,082 2,225,402 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 DESTINATION-SPECIFIC GRANTS 8,000,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 8,000,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 8,000,000 33 ================================================================================================ 34 DEPT OF PARKS, RECREATION & 35 TOURISM 36 TOTAL RECURRING BASE 65,482,151 25,124,537 60,620,919 18,564,305 60,620,919 18,564,305 60,620,919 18,564,305 37
SEC. 39-0006 SECTION 39 PAGE 0174 DEPT OF PARKS, RECREATION & TOURISM ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 73,482,151 25,124,537 60,620,919 18,564,305 60,620,919 18,564,305 60,620,919 18,564,305 2 TOTAL AUTHORIZED FTE POSITIONS (494.67) (415.42) (494.67) (415.42) (494.67) (415.42) (494.67) (415.42) 3 ================================================================================================
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