South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0164
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     289,461     289,461     289,461     289,461     289,461     289,461
   7                                      (11.00)     (11.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   8    UNCLASSIFIED POSITIONS            111,929     111,929     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             836,392     836,392     713,894     713,894     713,894     713,894     713,894     713,894
  12                                      (14.00)     (14.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  13   OTHER OPERATING EXPENSES           112,889     112,889      64,414      64,414      64,414      64,414      64,414      64,414
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             949,281     949,281     778,308     778,308     778,308     778,308     778,308     778,308
  15                                      (14.00)     (14.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              168,684     168,684     168,684     168,684     168,684     168,684     168,684     168,684
  20                                      (27.00)     (27.00)     (23.00)      (4.00)     (23.00)      (4.00)     (23.00)      (4.00)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             168,684     168,684     168,684     168,684     168,684     168,684     168,684     168,684
  22                                      (27.00)     (27.00)     (23.00)      (4.00)     (23.00)      (4.00)     (23.00)      (4.00)
  23   OTHER OPERATING EXPENSES           691,874     686,874     695,543     690,543     695,543     690,543     695,543     690,543
                                     ________________________________________________________________________________________________
  24  TOTAL ADMINISTRATIVE SERVICES       860,558     855,558     864,227     859,227     864,227     859,227     864,227     859,227
  25                                      (27.00)     (27.00)     (23.00)      (4.00)     (23.00)      (4.00)     (23.00)      (4.00)
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               1,809,839   1,804,839   1,642,535   1,637,535   1,642,535   1,637,535   1,642,535   1,637,535
  28                                      (41.00)     (41.00)     (33.00)     (14.00)     (33.00)     (14.00)     (33.00)     (14.00)
  29                                 ================================================================================================
  30 II. PROGRAMS AND SERVICES
  31  A. TOURISM SALES & MARKETING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS
  34                                      (61.00)     (61.00)     (45.00)     (12.00)     (45.00)     (12.00)     (45.00)     (12.00)
  35    OTHER PERSONAL SERVICES                                   100,000     100,000     100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE                                     100,000     100,000     100,000     100,000     100,000     100,000
  37                                      (61.00)     (61.00)     (45.00)     (12.00)     (45.00)     (12.00)     (45.00)     (12.00)
  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 0165 DEPT OF PARKS, RECREATION & TOURISM ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 10,050,950 8,250,950 9,739,793 7,939,793 9,739,793 7,939,793 9,739,793 7,939,793 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 11,425,950 9,625,950 11,114,793 9,314,793 11,114,793 9,314,793 11,114,793 9,314,793 ________________________________________________________________________________________________ 3 TOTAL TOURISM SALES & MKTG 11,425,950 9,625,950 11,214,793 9,414,793 11,214,793 9,414,793 11,214,793 9,414,793 4 (61.00) (61.00) (45.00) (12.00) (45.00) (12.00) (45.00) (12.00) 5 ================================================================================================ 6 C. HERITAGE CORRIDOR 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 545,800 545,800 545,800 545,800 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 545,800 545,800 545,800 545,800 10 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 11 AID TO SUBDIVISIONS: 12 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 50,000 13 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 14 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 20,000 15 ALLOC OTHER ENTITIES 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 260,000 260,000 260,000 260,000 ________________________________________________________________________________________________ 17 TOTAL SC HERITAGE CORRIDOR 905,800 905,800 905,800 905,800 18 ================================================================================================ 19 E.TOURISM & RECREATION 20 DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 496,280 471,280 243,510 218,510 243,510 218,510 243,510 218,510 23 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75) 24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 570,280 471,280 317,510 218,510 317,510 218,510 317,510 218,510 26 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75) 27 OTHER OPERATING EXPENSES 294,480 60,000 263,480 29,000 263,480 29,000 263,480 29,000 28 SPECIAL ITEMS: 29 SC FIRST IN GOLF 75,000 75,000 75,000 75,000 30 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 50,000 31 PALMETTO PRIDE 3,400,000 3,400,000 3,400,000 3,400,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 3,525,000 3,525,000 3,525,000 3,525,000 33 AID TO SUBDIVISIONS: 34 ALLOC MUN - RESTRICTED 1,906,000 1,906,000 1,906,000 1,906,000 35 ALLOC CNTY-RESTRICTED 964,500 964,500 964,500 964,500 36 ALLOC OTHER STATE AGENCIES 957,600 957,600 957,600 957,600 37 ALLOC OTHER ENTITIES 1,450,000 1,450,000 1,450,000 1,450,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 5,278,100 5,278,100 5,278,100 5,278,100
SEC. 39-0003 SECTION 39 PAGE 0166 DEPT OF PARKS, RECREATION & TOURISM ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOURISM & RECREATION 2 DEVELOPMENT 9,667,860 531,280 9,384,090 247,510 9,384,090 247,510 9,384,090 247,510 3 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75) 4 ================================================================================================ 5 F. STATE PARKS SERVICE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 7,646,833 4,067,154 7,011,026 3,431,347 7,011,026 3,431,347 7,011,026 3,431,347 8 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49) 9 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 10,896,833 4,067,154 10,261,026 3,431,347 10,261,026 3,431,347 10,261,026 3,431,347 11 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49) 12 OTHER OPERATING EXPENSES 11,733,875 11,733,875 11,733,875 11,733,875 13 SPECIAL ITEMS: 14 H.COOPER BLACK FIELD TRIAL 15 AREA 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL STATE PARKS SERVICE 22,690,708 4,067,154 22,054,901 3,431,347 22,054,901 3,431,347 22,054,901 3,431,347 18 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49) 19 ================================================================================================ 20 G. COMMUNICATIONS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 200,819 200,819 200,819 200,819 200,819 200,819 23 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 200,819 200,819 200,819 200,819 200,819 200,819 25 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 27 TOTAL COMMUNICATIONS 218,819 218,819 218,819 218,819 218,819 218,819 28 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 29 ================================================================================================ 30 H. RESEARCH & POLICY 31 DEVELOPMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 104,255 104,255 104,255 104,255 104,255 104,255 34 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 104,255 104,255 104,255 104,255 104,255 104,255 36 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 38 TOTAL RESEARCH & POLICY DEVEL 119,255 119,255 119,255 119,255 119,255 119,255 39 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0167 DEPT OF PARKS, RECREATION & TOURISM ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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. STATE FILM OFFICE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4 (6.00) (4.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6 (6.00) (4.00) (2.00) (2.00) (2.00) 7 OTHER OPERATING EXPENSES 610,000 610,000 610,000 610,000 8 AID TO SUBDIVISIONS: 9 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000 9,400,000 9,400,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000 9,400,000 9,400,000 ________________________________________________________________________________________________ 11 TOTAL FILM OFFICE 10,010,000 10,010,000 10,010,000 10,010,000 12 (6.00) (4.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 54,700,318 14,224,384 53,907,658 13,431,724 53,907,658 13,431,724 53,907,658 13,431,724 15 (453.67) (372.42) (396.67) (228.24) (396.67) (228.24) (396.67) (228.24) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142 23 ================================================================================================ 24 IV. NON-RECURRING APPROPRIATIONS 25 PROV. 90.16-OPERATING EXPENSES 1,000,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 1,000,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 1,000,000 29 ================================================================================================ 30 DEPT OF PARKS, RECREATION & 31 TOURISM 32 TOTAL RECURRING BASE 60,415,718 18,359,104 59,265,015 17,208,401 59,265,015 17,208,401 59,265,015 17,208,401 33 34 TOTAL FUNDS AVAILABLE 61,415,718 18,359,104 59,265,015 17,208,401 59,265,015 17,208,401 59,265,015 17,208,401 35 TOTAL AUTHORIZED FTE POSITIONS (494.67) (413.42) (429.67) (242.24) (429.67) (242.24) (429.67) (242.24) 36 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM