South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  26-0001                                              SECTION  26                                           PAGE 0235
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                          100,509     100,509     100,509     100,509     100,509     100,509     100,509     100,509
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              355,848     355,848     272,352     272,352     272,352     272,352     272,352     272,352
   7                                       (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   8    UNCLASSIFIED POSITIONS                                     88,000      88,000      88,000      88,000      88,000      88,000
   9                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            67,000      67,000      73,000      73,000      73,000      73,000      73,000      73,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             523,357     523,357     533,861     533,861     533,861     533,861     533,861     533,861
  12                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  13   OTHER OPERATING EXPENSES           158,135     158,135     160,000     160,000     160,000     160,000     160,000     160,000
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             681,492     681,492     693,861     693,861     693,861     693,861     693,861     693,861
  15                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              797,330     797,330   1,254,291   1,254,291   1,254,291   1,254,291   1,254,291   1,254,291
  20                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  21    OTHER PERSONAL SERVICES            63,067      63,067     111,874     111,874     111,874     111,874     111,874     111,874
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             860,397     860,397   1,366,165   1,366,165   1,366,165   1,366,165   1,366,165   1,366,165
  23                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  24   OTHER OPERATING EXPENSES           299,569     299,569   1,963,214   1,943,214   1,963,214   1,943,214   1,963,214   1,943,214
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     1,159,966   1,159,966   3,329,379   3,309,379   3,329,379   3,309,379   3,329,379   3,309,379
  26                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               1,841,458   1,841,458   4,023,240   4,003,240   4,023,240   4,003,240   4,023,240   4,003,240
  29                                      (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              898,156     898,156   1,190,284   1,190,284   1,190,284   1,190,284   1,190,284   1,190,284
  35                                       (9.00)      (9.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  36    OTHER PERSONAL SERVICES            78,125      78,125      96,012      96,012      96,012      96,012      96,012      96,012
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             976,281     976,281   1,286,296   1,286,296   1,286,296   1,286,296   1,286,296   1,286,296
  38                                       (9.00)      (9.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  39   OTHER OPERATING EXPENSES         2,846,133   1,846,133   8,059,500   7,059,500   8,059,500   7,059,500   8,059,500   7,059,500


SEC. 26-0002 SECTION 26 PAGE 0236 DEPT OF PARKS, RECREATION & TOURISM ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS 2 CANADIAN PROMOTIONS 2,747,337 2,747,337 85,000 85,000 85,000 85,000 85,000 85,000 3 REGIONAL PROMOTION 4 CONTRIBUTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 5 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 2,747,337 2,747,337 1,841,552 1,841,552 1,841,552 1,841,552 1,841,552 1,841,552 7 DISTRIBUTIONS TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 25,000 25,000 25,000 25,000 25,000 25,000 10 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM: MARKETING 6,569,751 5,569,751 13,312,348 12,312,348 13,312,348 12,312,348 13,312,348 12,312,348 13 (9.00) (9.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 14 ================================================================================================ 15 B. STATE PARK SERVICE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,384,473 6,684,473 8,896,041 7,961,865 8,896,041 7,961,865 8,896,041 7,961,865 18 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42) 19 OTHER PERSONAL SERVICES 2,550,000 2,600,000 2,600,000 2,600,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 9,934,473 6,684,473 11,496,041 7,961,865 11,496,041 7,961,865 11,496,041 7,961,865 21 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42) 22 OTHER OPERATING EXPENSES 12,190,000 12,162,255 12,162,255 12,162,255 23 DISTRIBUTIONS TO SUBDIVISIONS 24 ALLOCATION COUNTIES 10,500 20,000 20,000 20,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 10,500 20,000 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL PARKS & 27 RECREATION:STATE PARK SERVICE 22,134,973 6,684,473 23,678,296 7,961,865 23,678,296 7,961,865 23,678,296 7,961,865 28 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42) 29 ================================================================================================ 30 C. TOURISM: SALES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,075,949 1,075,949 1,371,015 1,371,015 1,371,015 1,371,015 1,371,015 1,371,015 33 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 34 OTHER PERSONAL SERVICES 185,000 185,000 210,000 210,000 210,000 210,000 210,000 210,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,260,949 1,260,949 1,581,015 1,581,015 1,581,015 1,581,015 1,581,015 1,581,015 36 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 37 OTHER OPERATING EXPENSES 281,519 281,519 1,200,500 1,200,500 1,200,500 1,200,500 1,200,500 1,200,500 ________________________________________________________________________________________________ 38 TOTAL TOURISM: SALES 1,542,468 1,542,468 2,781,515 2,781,515 2,781,515 2,781,515 2,781,515 2,781,515 39 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 40 ================================================================================================


SEC. 26-0003 SECTION 26 PAGE 0237 DEPT OF PARKS, RECREATION & TOURISM ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. TOURISM: INTERNATIONAL 2 MARKETING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 166,665 166,665 100,780 100,780 100,780 100,780 100,780 100,780 5 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 166,665 166,665 100,780 100,780 100,780 100,780 100,780 100,780 7 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 742,939 742,939 109,178 109,178 109,178 109,178 109,178 109,178 9 SPECIAL ITEMS 10 CANADIAN PROMOTION 85,000 85,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 85,000 85,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM:INTL 994,604 994,604 209,958 209,958 209,958 209,958 209,958 209,958 13 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 ================================================================================================ 15 E. TOURISM: DOMESTIC 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 151,782 151,782 18 (9.00) (9.00) 19 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 176,782 176,782 21 (9.00) (9.00) 22 OTHER OPERATING EXPENSES 345,644 345,644 ________________________________________________________________________________________________ 23 TOTAL TOURISM:DOMESTIC MKTG 522,426 522,426 24 (9.00) (9.00) 25 ================================================================================================ 26 G. DEV.: HERITAGE TOURISM 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 279,023 279,023 291,329 291,329 291,329 291,329 291,329 291,329 29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 30 OTHER PERSONAL SERVICES 229,220 165,750 165,750 165,750 165,750 165,750 165,750 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 508,243 279,023 457,079 457,079 457,079 457,079 457,079 457,079 32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 33 OTHER OPERATING EXPENSES 287,150 137,150 585,000 135,000 585,000 135,000 585,000 135,000 34 DISTRIBUTIONS TO SUBDIVISIONS 35 ALLOC OTHER ENTITIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000 ________________________________________________________________________________________________ 37 TOTAL DEV: HERITAGE 795,393 416,173 1,142,079 592,079 1,142,079 592,079 1,142,079 592,079 38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 39 ================================================================================================


SEC. 26-0004 SECTION 26 PAGE 0238 DEPT OF PARKS, RECREATION & TOURISM ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 H. DEV.: BUSINESS DEV. 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 140,116 140,116 157,957 157,957 157,957 157,957 157,957 157,957 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 140,116 140,116 157,957 157,957 157,957 157,957 157,957 157,957 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 42,683 42,683 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 8 TOTAL DEV: BUSINESS AND SPORTS 182,799 182,799 357,957 357,957 357,957 357,957 357,957 357,957 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ 11 I. TOURISM: MARKETING TECH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 321,388 321,388 14 (5.00) (5.00) 15 OTHER PERSONAL SERVICES 96,330 96,330 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 417,718 417,718 17 (5.00) (5.00) 18 OTHER OPERATING EXPENSES 1,220,033 1,220,033 ________________________________________________________________________________________________ 19 TOTAL TOURISM:MARKETING TECH 1,637,751 1,637,751 20 (5.00) (5.00) 21 ================================================================================================ 22 J. TOURISM: MARKET RESEARCH 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 97,516 97,516 25 (5.00) (5.00) 26 OTHER PERSONAL SERVICES 9,000 9,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 106,516 106,516 28 (5.00) (5.00) 29 OTHER OPERATING EXPENSES 162,816 162,816 ________________________________________________________________________________________________ 30 TOTAL TOURISM:MARKET RESEARCH 269,332 269,332 31 (5.00) (5.00) 32 ================================================================================================ 33 K. TOURISM: MKTG PARTICIPATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 71,449 71,449 36 (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 71,449 71,449 38 (3.00) (3.00) 39 OTHER OPERATING EXPENSES 286,923 286,923


SEC. 26-0005 SECTION 26 PAGE 0239 DEPT OF PARKS, RECREATION & TOURISM ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS 2 REGIONAL PROMOTION 3 COMMISSIONS 1,375,000 1,375,000 4 CONTRIBUTIONS 381,552 381,552 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,756,552 1,756,552 6 DISTRIBUTIONS TO SUBDIVISIONS 7 ALLOCATION TO MUN. - 8 RESTRICTED 70,000 70,000 9 ALLOC CNTY-RESTRICTED 30,000 30,000 10 ALLOC OTHER ENTITIES 2,100,000 2,100,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,200,000 2,200,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM:MKTG 13 PARTICIPATION 4,314,924 4,314,924 14 (3.00) (3.00) 15 ================================================================================================ 16 L. PARKS & RECREATION: REC, 17 PLANNING & ENG 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 617,828 617,828 696,946 696,946 696,946 696,946 696,946 696,946 20 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 21 OTHER PERSONAL SERVICES 40,084 40,084 31,875 31,875 31,875 31,875 31,875 31,875 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 657,912 657,912 728,821 728,821 728,821 728,821 728,821 728,821 23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 24 OTHER OPERATING EXPENSES 373,100 280,600 382,500 290,000 382,500 290,000 382,500 290,000 25 SPECIAL ITEMS 26 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 27 ECONOMIC DEVELOPMENT FUND 28 OPEN SPACE GRANT PROGRAM (NR) 5,000,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 358,875 358,875 5,358,875 358,875 358,875 358,875 358,875 358,875 30 DISTRIBUTIONS TO SUBDIVISIONS 31 ALLOCATION TO MUN - 32 RESTRICTED 2,266,936 2,107,393 2,107,393 2,107,393 33 ALLOC CNTY-RESTRICTED 813,484 813,484 813,484 813,484 34 ALLOC OTHER ENTITIES 697,807 697,807 697,807 697,807 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 3,778,227 3,618,684 3,618,684 3,618,684 ________________________________________________________________________________________________ 36 TOTAL PARKS & RECREATION: 37 REC, PLANNING & EN 5,168,114 1,297,387 10,088,880 1,377,696 5,088,880 1,377,696 5,088,880 1,377,696 38 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 39 ================================================================================================


SEC. 26-0006 SECTION 26 PAGE 0240 DEPT OF PARKS, RECREATION & TOURISM ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL PROGRAMS AND SERVICES 44,132,535 23,432,088 51,571,033 25,593,418 46,571,033 25,593,418 46,571,033 25,593,418 2 (500.55) (480.55) (501.42) (465.42) (501.42) (477.42) (501.42) (477.42) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIO 12 MORRIS ISLAND LIGHTHOUSE 500,000 500,000 13 U. S. YOUTH GAMES 25,000 25,000 14 ALT. FUNDING PLAN-RETURN PRT 15 TO GF 8,000,000 8,000,000 16 SAMPIT RIVER BOAT LANDING 150,000 150,000 17 FREEWOOD FARMS 250,000 250,000 18 SC MARATHON ASSOCIATION 50,000 50,000 19 H C THEATER OF THE REPUBLIC 20 CENTER 150,000 150,000 21 H L HUNLEY 3,000,000 3,000,000 22 BROWN'S FERRY VESSEL.RICE 23 MUSEUM 150,000 150,000 24 CHEROKEE CTY HIST. MUSEUM & 25 FINE ARTS CENTER 250,000 250,000 26 PRT GRANT FUND (NR) 254,958 254,958 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 12,525,000 12,525,000 254,958 254,958 28 ================================================================================================ 29 TOTAL NON-RECURRING 12,525,000 12,525,000 254,958 254,958 30 ================================================================================================ 31 DEPT OF PARKS, RECREATION & 32 TOURISM 33 TOTAL RECURRING BASE 50,689,217 29,217,489 60,098,673 33,217,489 55,098,673 33,217,489 55,098,673 33,217,489 34 35 TOTAL FUNDS AVAILABLE 63,214,217 41,742,489 60,098,673 33,217,489 55,353,631 33,472,447 55,098,673 33,217,489 36 TOTAL AUTHORIZED FTE POSITIONS (540.55) (520.55) (541.42) (505.42) (541.42) (517.42) (541.42) (517.42) 37 ================================================================================================


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