H. 3362
Appropriations for Fiscal Year 1995-1996

• Text printed in italic boldface was referenced in a letter from the Governor to the Speaker of the House of Representatives dated June 29, 1995. In that letter, the Governor expressed the desire to veto those items in italic boldface.

• At the time this Act was printed, litigation was pending in the original jurisdiction of the South Carolina Supreme Court concerning H. 3362. The outcome of that litigation may affect the application, implementation or effective date of this act.

                        SECTION 49
         P28-DEPT OF PARKS, RECREATION & TOURISM

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
 DIRECTOR                              81,493
                                       (1.00)
 CLASSIFIED POSITIONS                 162,994
                                       (4.00)
 UNCLASSIFIED POSITIONS                69,520
                                       (1.00)
 OTHER PERSONAL SERVICE                26,868           _________
TOTAL PERSONAL SERVICE                340,875
                                       (6.00)
OTHER OPERATING EXPENSES               96,368           _________
TOTAL EXECUTIVE OFFICES               437,243
                                       (6.00)                    
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 706,049
                                      (26.00)
 OTHER PERSONAL SERVICE                49,168           _________
TOTAL PERSONAL SERVICE                755,217
                                      (26.00)
OTHER OPERATING EXPENSES              530,839
DEBT SERVICE
 PRINCIPAL - IPP NOTE                 114,961
 INTEREST - IPP NOTE                    8,622           _________
TOTAL DEBT SERVICE                    123,583           _________
TOTAL ADMINISTRATIVE SERVICES       1,409,639
                                      (26.00)                    
TOTAL ADMINISTRATION                1,846,882
                                      (32.00)                    
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE
TOTAL COMMUNITY DEVELOPMENT
III. ENGINEERING & PLANNING
PERSONAL SERVICE
SPECIAL ITEMS:
TOTAL ENGINEERING & PLANNING
IV. STATE PARKS
PERSONAL SERVICE
TOTAL STATE PARKS
V. PARKS
A. STATE PARKS
PERSONAL SERVICE
 CLASSIFIED POSITIONS               8,297,989           1,215,705 
                                    (408.55)             (56.47) 
OTHER PERSONAL SERVICE             2,082,096             351,380
TOTAL PERSONAL SERVICE             10,380,085           1,567,085 
                                    (408.55)             (56.47)
OTHER OPERATING EXPENSES           11,149,648           _________
TOTAL STATE PARKS                  21,529,733           1,567,085 
                                    (408.55)             (56.47) 
B.MANSION COMPLEX
PERSONAL SERVICE
 CLASSIFIED POSITIONS                  35,057
                                       (1.00)
 OTHER PERSONAL SERVICE                12,000           _________
TOTAL PERSONAL SERVICE                 47,057
                                       (1.00)
OTHER OPERATING EXPENSES               92,000           _________
TOTAL MANSION COMPLEX                 139,057
                                       (1.00)                    
TOTAL PARKS                        21,668,790           1,567,085 
                                    (409.55)             (56.47)
VI. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE
 DISTRIBUTION TO SUBDIVISIONS:
 TOTAL GRANTS & COMMUNITY
  SERVICES
 B. MANSION COMPLEX & TOURS
  PERSONAL SERVICE
  TOTAL MANSION COMPLEX AND
   TOURS
TOTAL RECREATION
VII. DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  727,671
                                      (22.00)
OTHER PERSONAL SERVICE                 14,660           _________
TOTAL PERSONAL SERVICE                742,331
                                      (22.00)
OTHER OPERATING EXPENSES              445,464
SPECIAL ITEMS:
RECREATION LAND TRUST FUND            358,875             358,875
TOTAL SPECIAL ITEMS                   358,875             358,875
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                3,105,000
ALLOC CNTY-RESTRICTED               1,085,000
ALLOC OTHER ENTITIES                  911,278           _________
TOTAL DIST SUBDIVISIONS             5,101,278                    
TOTAL DEVELOPMENT                   6,647,948             358,875 
                                     (22.00)                    
VIII. TOURISM
PERSONAL SERVICE
SPECIAL ITEMS:
 DIST. TO SUBDIVISIONS:
TOTAL TOURISM
IX. INTERNATIONAL MARKETING
PERSONAL SERVICE
SPECIAL ITEMS:
TOTAL INTERNATIONAL MARKETING
X. TOURISM MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,792,491
                                      (81.00)
OTHER PERSONAL SERVICE                 59,141
TOTAL PERSONAL SERVICE              1,851,632
                                      (81.00)
OTHER OPERATING EXPENSES            4,172,531
SPECIAL ITEMS:
ADVERTISING                         5,865,241
CANADIAN PROMOTION                     85,000
REGIONAL PROMOTION COMMISSIONS        825,000             825,000
CONTRIBUTIONS                         381,552             381,552
TOTAL SPECIAL ITEMS                 7,156,793           1,206,552
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                   70,000
ALLOC CNTY-RESTRICTED                  30,000
ALLOC OTHER ENTITIES                2,295,700           _________
TOTAL DIST SUBDIVISIONS             2,395,700                    
TOTAL TOURISM MARKETING            15,576,656           1,206,552 
                                     (81.00)                    
XI.  FILM OFFICE
PERSONAL SERVICE
TOTAL FILM OFFICE
XII. REGIONAL PROMOTION
COMMISSIONS
TOTAL REGIONAL PROMOTION
COMMISSIONS
TOTAL REGIONAL PROMOTION
COMMISSIONS
XIII. CONTRIBUTIONS
TOTAL CONTRIBUTIONS
TOTAL CONTRIBUTIONS
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              3,778,568             546,826
TOTAL FRINGE BENEFITS               3,778,568             546,826
TOTAL EMPLOYEE BENEFITS             3,778,568             546,826
XV.  NON-RECURRING
APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL DEPT OF PARKS,
RECREATION & TOURISM               49,518,844           3,679,338

TOTAL AUTHORIZED FTE POSITIONS       (544.55)             (56.47)