General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 89,427
(1.00)
CLASSIFIED POSITIONS 282,746
(4.00)
UNCLASSIFIED POSITIONS 86,530
(2.00)
OTHER PERSONAL SERVICE 51,308
_______________________________
TOTAL PERSONAL SERVICE 510,011
(7.00)
OTHER OPERATING EXPENSES 75,996
_______________________________
TOTAL EXECUTIVE OFFICES 586,007
(7.00)
===============================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 785,573
(33.00)
OTHER PERSONAL SERVICE 90,231
_______________________________
TOTAL PERSONAL SERVICE 875,804
(33.00)
OTHER OPERATING EXPENSES 434,118
_______________________________
TOTAL ADMINISTRATIVE SERVICES 1,309,922
(33.00)
===============================
TOTAL ADMINISTRATION 1,895,929
(40.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM: ADV., FULFILL,
PLAN, & PROM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 445,780
(9.00)
OTHER PERSONAL SERVICE 51,000
_______________________________
TOTAL PERSONAL SERVICE 496,780
(9.00)
OTHER OPERATING EXPENSES 2,571,982
SPECIAL ITEMS
ADVERTISING 5,865,241
_______________________________
TOTAL SPECIAL ITEMS 5,865,241
_______________________________
TOTAL TOURISM:ADVERTISING, ETC. 8,934,003
(9.00)
===============================
B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,572,564
(388.55)
OTHER PERSONAL SERVICE 2,570,000
_______________________________
TOTAL PERSONAL SERVICE 10,142,564
(388.55)
OTHER OPERATING EXPENSES 10,707,395
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO COUNTIES 3,500
_______________________________
TOTAL DIST SUBDIVISIONS 3,500
_______________________________
TOTAL STATE PARK SYSTEM 20,853,459
(388.55)
===============================
C. TOURISM: VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 931,000
(45.00)
OTHER PERSONAL SERVICE 135,000
_______________________________
TOTAL PERSONAL SERVICE 1,066,000
(45.00)
OTHER OPERATING EXPENSES 371,400
_______________________________
TOTAL TOURISM:VISITOR SERVICES 1,437,400
(45.00)
===============================
D. TOURISM: INT'L
PERSONAL SERVICE
CLASSIFIED POSITIONS 205,458
(6.00)
OTHER PERSONAL SERVICE 3,000
_______________________________
TOTAL PERSONAL SERVICE 208,458
(6.00)
OTHER OPERATING EXPENSES 832,215
SPECIAL ITEMS
CANADIAN PROMOTION 85,000
_______________________________
TOTAL SPECIAL ITEMS 85,000
_______________________________
TOTAL TOURISM:INTL 1,125,673
(6.00)
===============================
E. TOURISM: DOMESTIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,187
(9.00)
OTHER PERSONAL SERVICE 32,000
_______________________________
TOTAL PERSONAL SERVICE 253,187
(9.00)
OTHER OPERATING EXPENSES 460,038
_______________________________
TOTAL TOURISM:DOMESTIC MKTG 713,225
(9.00)
===============================
F. DEV.: FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 197,494
(5.00)
OTHER PERSONAL SERVICE 2,000
_______________________________
TOTAL PERSONAL SERVICE 199,494
(5.00)
OTHER OPERATING EXPENSES 223,203
_______________________________
TOTAL DEV:FILM OFFICE 422,697
(5.00)
===============================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 197,512
(8.00)
OTHER PERSONAL SERVICE 120,272
_______________________________
TOTAL PERSONAL SERVICE 317,784
(8.00)
OTHER OPERATING EXPENSES 135,874
_______________________________
TOTAL DEV:HERITAGE TOURISM 453,658
(8.00)
===============================
H. DEV.: BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 124,302
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 124,302
(2.00)
OTHER OPERATING EXPENSES 28,677
_______________________________
TOTAL DEV:BUSINESS DEVELOPMENT 152,979
(2.00)
===============================
I. TOURISM: MARKETING TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 346,062
(5.00)
OTHER PERSONAL SERVICE 132,000
_______________________________
TOTAL PERSONAL SERVICE 478,062
(5.00)
OTHER OPERATING EXPENSES 448,640
_______________________________
TOTAL TOURISM:MARKETING TECH 926,702
(5.00)
===============================
J. TOURISM: MARKET RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,831
(5.00)
OTHER PERSONAL SERVICE 36,500
_______________________________
TOTAL PERSONAL SERVICE 71,331
(5.00)
OTHER OPERATING EXPENSES 162,816
_______________________________
TOTAL TOURISM:MARKET RESEARCH 234,147
(5.00)
===============================
K. TOURISM: MKTG PARTICIPATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,100
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 94,100
(3.00)
OTHER OPERATING EXPENSES 20,000
SPECIAL ITEMS
REGIONAL PROMOTION
COMMISSIONS 825,000 825,000
CONTRIBUTIONS 381,552 381,552
_______________________________
TOTAL SPECIAL ITEMS 1,206,552 1,206,552
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN. -
RESTRICTED 70,000
ALLOCATION TO CTY -
RESTRICTED 30,000
ALLOCATION TO OTHER
SUBDIVISIONS 2,216,300
_______________________________
TOTAL DIST SUBDIVISIONS 2,316,300
_______________________________
TOTAL TOURISM:MKTG
PARTICIPATION 3,636,952 1,206,552
(3.00)
===============================
L. DEV.: RECREATION, PLAN &
DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 589,230
(19.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 649,230
(19.00)
OTHER OPERATING EXPENSES 288,497
SPECIAL ITEMS
RECREATION LAND TRUST FUND 358,875 358,875
_______________________________
TOTAL SPECIAL ITEMS 358,875 358,875
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN -
RESTRICTED 3,719,303
ALLOCATION TO COUNTY -
RESTRICTE 1,085,000
ALLOCATION OTHER ENTITIES 1,012,704
_______________________________
TOTAL DIST SUBDIVISIONS 5,817,007
_______________________________
TOTAL DEV:RECREATION,
PLANNING & DEV 7,113,609 358,875
(19.00)
===============================
TOTAL PROGRAMS AND SERVICES 46,004,504 1,565,427
(504.55)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,096,699
_______________________________
TOTAL FRINGE BENEFITS 4,096,699
===============================
TOTAL EMPLOYEE BENEFITS 4,096,699
===============================
IV. NON-RECURRING APPROPRIATIO
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 51,997,132 1,565,427
TOTAL AUTHORIZED FTE POSITIONS (544.55)
===============================