South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 49
                  P28-DEPT OF PARKS, RECREATION & TOURISM

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
A.  EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR                                             120,379       120,379
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 288,008       288,008
                                                      (7.00)        (7.00)
UNCLASSIFIED POSITIONS                               115,287       115,287
                                                      (2.00)        (2.00)
OTHER PERSONAL SRVCS                                 200,000       200,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  723,674       723,674
                                                     (10.00)       (10.00)
OTHER OPERATING EXP                                   64,414        64,414
                                             _____________________________
TOTAL EXEC OFFICES                                   788,088       788,088
                                                     (10.00)       (10.00)
                                             =============================
B.  ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,454,915     1,429,915
                                                     (28.00)       (27.75)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,454,915     1,429,915
                                                     (28.00)       (27.75)
OTHER OPERATING EXP                                1,229,023     1,089,543
SPECIAL ITEMS:
FIRST IN GOLF                                         75,000
SPORTS DEVELOP FUND                                   50,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  125,000
AID TO SUBDIV:
ALLOC MUN-RESTRICTED                               1,056,000
ALLOC CNTY-RESTRICTED                                764,500
ALLOC OTHER ST AGENCIES                              532,600
ALLOC OTHER ENTITIES                                 395,000
                                             _____________________________
TOTAL DIST SUBDIV                                  2,748,100
                                             _____________________________
TOT ADMINISTRAT SRVCS                              5,557,038     2,519,458
                                                     (28.00)       (27.75)
                                             =============================
TOTAL ADMINISTRATION                               6,345,126     3,307,546
                                                     (38.00)       (37.75)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  TOURISM SALES & MRKTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,702,019     1,479,797
                                                     (47.00)       (47.00)
OTHER PERSONAL SRVCS                                 196,389       175,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,898,408     1,654,797
                                                     (47.00)       (47.00)
OTHER OPERATING EXP                                  251,997       230,608
SPECIAL ITEMS:
REGIONAL PROMOTIONS                                2,255,000     2,255,000
ADVERTISING                                       13,264,793    11,464,793
DESTINATION-SPECIFIC
ADVERTISING                                       12,000,000    12,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               27,519,793    25,719,793
                                             _____________________________
TOT TOURISM SALES & MRKTG                         29,670,198    27,605,198
                                                     (47.00)       (47.00)
                                             =============================
B.  HERITAGE CORRIDOR
AID TO SUBDIV:
ALLOC MUN - RESTRICTED                                50,000
ALLOC CNTY-RESTRICTED                                 50,000
ALLOC OTHER ST AGENCIES                               20,000
ALLOC OTHER ENTITIES                                 573,530
                                             _____________________________
TOTAL DIST SUBDIV                                    693,530
                                             _____________________________
TOT SC HERITAGE CORRIDOR                             693,530
                                             =============================
D.  STATE PARKS SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                               9,710,412     2,782,408
                                                    (285.00)       (96.25)
OTHER PERSONAL SRVCS                               3,250,000
                                             _____________________________
TOTAL PERSONAL SRVC                               12,960,412     2,782,408
                                                    (285.00)       (96.25)
OTHER OPERATING EXP                               11,553,875
                                             _____________________________
TOTAL STATE PARKS SRVC                            24,514,287     2,782,408
                                                    (285.00)       (96.25)
                                             =============================
E.  COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 206,844       206,844
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  206,844       206,844
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                                   18,000        18,000
                                             _____________________________
TOTAL COMMUNICATIONS                                 224,844       224,844
                                                      (2.00)        (2.00)
                                             =============================
F.  RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 107,383       107,383
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  107,383       107,383
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                                   15,000        15,000
                                             _____________________________
TOT RESEARCH & POLICY
DEVELOPMENT                                          122,383       122,383
                                                      (2.00)        (2.00)
                                             =============================
G.  STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 127,872
                                                      (2.00)
OTHER PERSONAL SRVCS                                  50,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  177,872
                                                      (2.00)
OTHER OPERATING EXP                                  200,000
SPECIAL ITEMS:
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR                              10,793,767
                                             _____________________________
TOTAL DIST SUBDIV                                 10,793,767
                                             _____________________________
TOTAL FILM OFFICE                                 11,171,639
                                                      (2.00)
                                             =============================
H.  PRODUCT SRVCS &
DEVELOPMENT
*OTHER OPERATING EXP                                 500,000       500,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 25, 2013. *Indicates those vetoes sustained by the General Assembly on June 26 and 27, 2013.
_____________________________ TOTAL PRODUCT SRVCS & DEVELOPMENT 500,000 500,000 ============================= TOTAL PROG AND SRVCS 66,896,881 31,234,833 (338.00) (147.25) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOY CONTRIB EMPLOYER CONTRIB 6,278,837 2,866,492 _____________________________ TOTAL FRINGE BENEFITS 6,278,837 2,866,492 ============================= TOTAL EMPLOYEE BENEFITS 6,278,837 2,866,492 ============================= DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS AVAILABLE 79,520,844 37,408,871 TOTAL AUTH FTE POSITIONS (376.00) (185.00) =============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM