H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 39
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 289,461 289,461
(7.00) (7.00)
UNCLASSIFIED POSITIONS 111,929 111,929
(2.00) (2.00)
OTHER PERSONAL SERVICES 200,000 200,000
_____________________________
TOTAL PERSONAL SERVICE 713,894 713,894
(10.00) (10.00)
OTHER OPERATING EXPENSES 64,414 64,414
_____________________________
TOTAL EXECUTIVE OFFICES 778,308 778,308
(10.00) (10.00)
=============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,684 168,684
(23.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 168,684 168,684
(23.00) (4.00)
OTHER OPERATING EXPENSES 695,543 690,543
_____________________________
TOTAL ADMIN SERVICES 864,227 859,227
(23.00) (4.00)
=============================
TOTAL ADMINISTRATION 1,642,535 1,637,535
(33.00) (14.00)
=============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS
(45.00) (12.00)
OTHER PERSONAL SERVICES 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 100,000 100,000
(45.00) (12.00)
SPECIAL ITEMS:
REGIONAL PROMOTIONS 1,375,000 1,375,000
ADVERTISING 9,739,793 7,939,793
_____________________________
TOTAL SPECIAL ITEMS 11,114,793 9,314,793
_____________________________
TOT TOURISM SALES & MKTG 11,214,793 9,414,793
(45.00) (12.00)
=============================
C. HERITAGE CORRIDOR
PERSONAL SERVICE
OTHER PERSONAL SERVICES 545,800
_____________________________
TOTAL PERSONAL SERVICE 545,800
OTHER OPERATING EXPENSES 100,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 20,000
ALLOC OTHER ENTITIES 140,000
_____________________________
TOTAL DIST SUBDIVISIONS 260,000
_____________________________
TOTAL SC HERITAGE CORRIDOR 905,800
=============================
E. TOURISM & RECREATION
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 243,510 218,510
(12.00) (11.75)
OTHER PERSONAL SERVICES 74,000
_____________________________
TOTAL PERSONAL SERVICE 317,510 218,510
(12.00) (11.75)
OTHER OPERATING EXPENSES 263,480 29,000
SPECIAL ITEMS:
SC FIRST IN GOLF 75,000
SPORTS DEVELOPMENT FUND 50,000
PALMETTO PRIDE 3,400,000
_____________________________
TOTAL SPECIAL ITEMS 3,525,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,906,000
ALLOC CNTY-RESTRICTED 964,500
ALLOC OTHER STATE AGENCIES 957,600
ALLOC OTHER ENTITIES 1,450,000
_____________________________
TOTAL DIST SUBDIVISIONS 5,278,100
_____________________________
TOT TOURISM & RECREATION
DEVELOPMENT 9,384,090 247,510
(12.00) (11.75)
=============================
F. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,011,026 3,431,347
(333.67) (200.49)
OTHER PERSONAL SERVICES 3,250,000
_____________________________
TOTAL PERSONAL SERVICE 10,261,026 3,431,347
(333.67) (200.49)
OTHER OPERATING EXPENSES 11,733,875
SPECIAL ITEMS:
H. COOPER BLACK FIELD
TRIAL AREA 60,000
_____________________________
TOTAL SPECIAL ITEMS 60,000
_____________________________
TOTAL STATE PARKS SERVICE 22,054,901 3,431,347
(333.67) (200.49)
=============================
G. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,819 200,819
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 200,819 200,819
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,000 18,000
_____________________________
TOTAL COMMUNICATIONS 218,819 218,819
(2.00) (2.00)
=============================
H. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,255 104,255
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 104,255 104,255
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_____________________________
TOT RESEARCH & POLICY DEVEL 119,255 119,255
(2.00) (2.00)
=============================
I. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS
(2.00)
_____________________________
TOTAL PERSONAL SERVICE
(2.00)
OTHER OPERATING EXPENSES 610,000
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 9,400,000
_____________________________
TOTAL DIST SUBDIVISIONS 9,400,000
_____________________________
TOTAL FILM OFFICE 10,010,000
(2.00)
=============================
TOT PROGRAMS AND SERVICES 53,907,658 13,431,724
(396.67) (228.24)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,714,822 2,139,142
_____________________________
TOTAL FRINGE BENEFITS 3,714,822 2,139,142
=============================
TOTAL EMPLOYEE BENEFITS 3,714,822 2,139,142
=============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 59,265,015 17,208,401
TOTAL AUTH FTE POSITIONS (429.67) (242.24)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM