South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0168
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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              369,989     369,989     411,959     411,959     411,959     411,959
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS            204,929     204,929     204,929     204,929     119,929     119,929
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           130,000     130,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             817,422     817,422     929,392     929,392     844,392     844,392
  12                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  13   OTHER OPERATING EXPENSES           152,130     152,130     112,889     112,889     112,889     112,889
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             969,552     969,552   1,042,281   1,042,281     957,281     957,281
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,193,352   1,193,352   1,113,184   1,113,184   1,113,184   1,113,184
  20                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,193,352   1,193,352   1,113,184   1,113,184   1,113,184   1,113,184
  22                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  23   OTHER OPERATING EXPENSES           505,000     500,000       8,643       3,643     567,905     562,905
                                     ________________________________________________________________________________________________
  24  TOTAL ADMINISTRATIVE SERVICES     1,698,352   1,693,352   1,121,827   1,116,827   1,681,089   1,676,089
  25                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               2,667,904   2,662,904   2,164,108   2,159,108   2,638,370   2,633,370
  28                                      (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            2,101,129   2,101,129   1,828,699   1,828,699   1,355,005   1,355,005
  34                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
  35    OTHER PERSONAL SERVICES           205,000     205,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           2,306,129   2,306,129   1,828,699   1,828,699   1,355,005   1,355,005
  37                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
  38   OTHER OPERATING EXPENSES           564,156     564,156     220,296     220,296     157,390     157,390
  39   SPECIAL ITEMS:


SEC. 39-0002 SECTION 39 PAGE 0169 DEPT OF PARKS, RECREATION & TOURISM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 2 ADVERTISING 12,297,343 10,497,343 12,297,343 10,497,343 11,247,609 9,447,609 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 13,672,343 11,872,343 13,672,343 11,872,343 11,247,609 9,447,609 ________________________________________________________________________________________________ 4 TOTAL TOURISM SALES & MKTG 16,542,628 14,742,628 15,721,338 13,921,338 12,760,004 10,960,004 5 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 6 ================================================================================================ 7 B.COMMUNITY & ECONOMIC 8 DEVELOPMEMT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 245,924 220,924 352,781 327,781 352,781 327,781 11 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 12 OTHER PERSONAL SERVICES 345,800 355,800 355,800 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 591,724 220,924 708,581 327,781 708,581 327,781 14 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 15 OTHER OPERATING EXPENSES 177,903 172,903 70,000 65,000 70,000 65,000 16 SPECIAL ITEMS: 17 SC FIRST IN GOLF 75,000 75,000 75,000 18 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 125,000 125,000 125,000 20 AID TO SUBDIVISIONS: 21 ALLOC MUN-RESTRICTED 60,000 50,000 50,000 22 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 23 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 24 ALLOC OTHER ENTITIES 115,000 115,000 115,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 245,000 235,000 235,000 ________________________________________________________________________________________________ 26 TOTAL COMMUNITY & ECO DEVEL 1,139,627 393,827 1,138,581 392,781 1,138,581 392,781 27 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) 28 ================================================================================================ 29 C. RECREATION, PLANNING & 30 ENGINEERING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 345,997 345,997 157,027 157,027 157,027 157,027 33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 34 OTHER PERSONAL SERVICES 81,790 10,790 73,000 73,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 427,787 356,787 230,027 157,027 230,027 157,027 36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 37 OTHER OPERATING EXPENSES 109,221 76,721 54,480 54,480 38 SPECIAL ITEMS: 39 PALMETTO PRIDE 3,400,000 3,400,000 3,400,000


SEC. 39-0003 SECTION 39 PAGE 0170 DEPT OF PARKS, RECREATION & TOURISM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 SPECIAL ITEMS 3,400,000 3,400,000 3,400,000 2 AID TO SUBDIVISIONS 3 ALLOC MUN-RESTRICTED 1,545,623 1,405,000 1,405,000 4 ALLOC CNTY-RESTRICTED 624,500 834,500 834,500 5 ALLOC OTHER STATE AGENCIES 420,000 507,600 507,600 6 ALLOC OTHER ENTITIES 1,037,450 1,360,000 1,360,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 3,627,573 4,107,100 4,107,100 ________________________________________________________________________________________________ 8 TOTAL RECREATION, PLANNING & 9 ENGINEERING 7,564,581 433,508 7,791,607 157,027 7,791,607 157,027 10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 D. STATE PARKS SERVICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 9,466,988 6,437,309 10,008,240 6,428,561 9,084,127 5,504,448 15 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92) 16 OTHER PERSONAL SERVICES 3,319,000 3,250,000 3,250,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 12,785,988 6,437,309 13,258,240 6,428,561 12,334,127 5,504,448 18 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92) 19 OTHER OPERATING EXPENSES 12,033,875 11,733,875 11,733,875 20 SPECIAL ITEMS: 21 H. COOPER BLACK FIELD TRIAL 22 AREA 60,000 60,000 60,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 60,000 60,000 60,000 24 AID TO SUBDIVISIONS: 25 ALLOCATION COUNTIES 250,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 250,000 ________________________________________________________________________________________________ 27 TOTAL STATE PARKS SERVICE 25,129,863 6,437,309 25,052,115 6,428,561 24,128,002 5,504,448 28 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92) 29 ================================================================================================ 30 E. COMMUNICATIONS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 305,527 305,527 305,527 305,527 305,527 305,527 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 305,527 305,527 305,527 305,527 305,527 305,527 35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 36 OTHER OPERATING EXPENSES 48,135 48,135 22,000 22,000 22,000 22,000 ________________________________________________________________________________________________ 37 TOTAL COMMUNICATIONS 353,662 353,662 327,527 327,527 327,527 327,527 38 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 39 ================================================================================================


SEC. 39-0004 SECTION 39 PAGE 0171 DEPT OF PARKS, RECREATION & TOURISM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. RESEARCH & POLICY 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 163,126 163,126 164,747 164,747 164,747 164,747 5 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) 6 OTHER PERSONAL SERVICES 9,000 9,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 172,126 172,126 164,747 164,747 164,747 164,747 8 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) 9 OTHER OPERATING EXPENSES 26,260 26,260 17,000 17,000 17,000 17,000 ________________________________________________________________________________________________ 10 TOTAL RESEARCH & POLICY DEVEL 198,386 198,386 181,747 181,747 181,747 181,747 11 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75) 12 ================================================================================================ 13 G. STATE FILM OFFICE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 361,692 361,692 338,190 338,190 338,190 338,190 16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 361,692 361,692 338,190 338,190 338,190 338,190 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 133,969 133,969 688,673 78,673 688,673 78,673 20 AID TO SUBDIVISIONS 21 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000 ________________________________________________________________________________________________ 23 TOTAL FILM OFFICE 495,661 495,661 10,426,863 416,863 10,426,863 416,863 24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 51,424,408 23,054,981 60,639,778 21,825,844 56,754,331 17,940,397 27 (452.67) (373.42) (452.67) (373.42) (452.67) (373.42) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 6,091,351 4,532,126 5,597,942 4,059,262 4,658,837 3,120,157 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262 4,658,837 3,120,157 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262 4,658,837 3,120,157 35 ================================================================================================ 36 IV. NON-RECURRING APPROPRIATIONS 37 DESTINATION-SPECIFIC GRANTS 5,000,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 5,000,000 39 ================================================================================================


SEC. 39-0005 SECTION 39 PAGE 0172 DEPT OF PARKS, RECREATION & TOURISM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 NON-RECURRING 5,000,000 2 ================================================================================================ 3 DEPT OF PARKS, RECREATION & 4 TOURISM 5 TOTAL RECURRING BASE 60,183,663 30,250,011 68,401,828 28,044,214 64,051,538 23,693,924 6 7 TOTAL FUNDS AVAILABLE 65,183,663 30,250,011 68,401,828 28,044,214 64,051,538 23,693,924 8 TOTAL AUTHORIZED FTE POSITIONS (493.67) (414.42) (493.67) (414.42) (493.67) (414.42) 9 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM