H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 SECTION 49 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,702,019 1,479,797 1,761,737 1,699,515
5 (47.00) (47.00) (48.00) (48.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,898,408 1,654,797 1,958,126 1,874,515
8 (47.00) (47.00) (48.00) (48.00)
9 OTHER OPERATING EXPENSES 251,997 230,608 571,389 550,000
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 2,255,000 2,255,000 2,255,000 2,255,000
12 ADVERTISING 13,264,793 11,464,793 13,264,793 11,464,793
13 DESTINATION-SPECIFIC
14 ADVERTISING 12,000,000 12,000,000 12,000,000 12,000,000
15 UNDISCOVERED SOUTH CAROLINA 500,000 500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 27,519,793 25,719,793 28,019,793 26,219,793
________________________________________________________________________________________________
17 TOTAL TOURISM SALES & MKTG 29,670,198 27,605,198 30,549,308 28,644,308
18 (47.00) (47.00) (48.00) (48.00)
19 ================================================================================================
20 B. HERITAGE CORRIDOR
21 AID TO SUBDIVISIONS:
22 ALLOC MUN - RESTRICTED 50,000 50,000
23 ALLOC CNTY-RESTRICTED 50,000 50,000
24 ALLOC OTHER STATE AGENCIES 20,000 20,000
25 ALLOC OTHER ENTITIES 573,530 573,530
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 693,530 693,530
________________________________________________________________________________________________
27 TOTAL SC HERITAGE CORRIDOR 693,530 693,530
28 ================================================================================================
29 C. STATE PARKS SERVICE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,710,412 2,782,408
32 (285.00) (96.25) (285.00) (96.25)
33 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 12,960,412 2,782,408
35 (285.00) (96.25) (285.00) (96.25)
36 OTHER OPERATING EXPENSES 11,553,875 11,553,875
________________________________________________________________________________________________
37 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 24,514,287 2,782,408
38 (285.00) (96.25) (285.00) (96.25)
39 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. COMMUNICATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844
4 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
8 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 E. RESEARCH & POLICY
12 DEVELOPMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 107,383 107,383 107,383 107,383
15 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 15,000 15,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 127,383 127,383
20 (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 F. STATE FILM OFFICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 127,872 127,872
25 (2.00) (2.00)
26 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 177,872 177,872
28 (2.00) (2.00)
29 OTHER OPERATING EXPENSES 200,000 360,000
30 AID TO SUBDIVISIONS:
31 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767
________________________________________________________________________________________________
33 TOTAL FILM OFFICE 11,171,639 11,331,639
34 (2.00) (2.00)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 66,396,881 30,734,833 67,440,991 31,778,943
37 (338.00) (147.25) (339.00) (148.25)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 49-0004 SECTION 49 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 6,374,970 2,962,625 6,374,970 2,962,625
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625
6 ================================================================================================
7 DEPT OF PARKS, RECREATION &
8 TOURISM
9
10 TOTAL FUNDS AVAILABLE 79,116,977 37,005,004 80,466,977 37,855,004
11 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00)
12 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 120,379 120,379 120,379 120,379
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 288,008 288,008
7 (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 723,674 723,674 723,674 723,674
12 (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 64,414 64,414 108,414 108,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 788,088 788,088 832,088 832,088
15 (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,454,915 1,429,915 1,235,197 1,210,197
20 (28.00) (27.75) (27.00) (26.75)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,454,915 1,429,915 1,235,197 1,210,197
22 (28.00) (27.75) (27.00) (26.75)
23 OTHER OPERATING EXPENSES 1,229,023 1,089,543 1,210,631 1,071,151
24 SPECIAL ITEMS:
25 FIRST IN GOLF 75,000 75,000
26 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 125,000 125,000
28 AID TO SUBDIVISIONS:
29 ALLOC MUN-RESTRICTED 1,056,000 1,306,000
30 ALLOC CNTY-RESTRICTED 764,500 1,014,500
31 ALLOC OTHER STATE AGENCIES 532,600 532,600
32 ALLOC OTHER ENTITIES 395,000 395,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 2,748,100 3,248,100
________________________________________________________________________________________________
34 TOTAL ADMINISTRATIVE SERVICES 5,557,038 2,519,458 5,818,928 2,281,348
35 (28.00) (27.75) (27.00) (26.75)
36 ================================================================================================
37 TOTAL ADMINISTRATION 6,345,126 3,307,546 6,651,016 3,113,436
38 (38.00) (37.75) (37.00) (36.75)
39 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM