South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0198
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                          103,000     103,000     103,000     103,000     103,000     103,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              269,861     269,861     629,225     629,225     629,225     629,225
   7                                       (5.00)      (5.00)     (12.00)     (12.00)     (13.00)     (13.00)
   8    UNCLASSIFIED POSITIONS             88,000      88,000      95,597      95,597      95,597      95,597
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            73,000      73,000     156,787     156,787     156,787     156,787
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             533,861     533,861     984,609     984,609     984,609     984,609
  12                                       (7.00)      (7.00)     (14.00)     (14.00)     (15.00)     (15.00)
  13   OTHER OPERATING EXPENSES           160,000     160,000     504,000     504,000     504,000     504,000
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             693,861     693,861   1,488,609   1,488,609   1,488,609   1,488,609
  15                                       (7.00)      (7.00)     (14.00)     (14.00)     (15.00)     (15.00)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,254,291   1,254,291   1,202,318   1,202,318   1,202,318   1,202,318
  20                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  21    OTHER PERSONAL SERVICES           111,874     111,874     151,050     151,050     151,050     151,050
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,366,165   1,366,165   1,353,368   1,353,368   1,353,368   1,353,368
  23                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  24   OTHER OPERATING EXPENSES         1,963,214   1,943,214   1,278,650   1,258,650   1,278,650   1,258,650
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     3,329,379   3,309,379   2,632,018   2,612,018   2,632,018   2,612,018
  26                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               4,023,240   4,003,240   4,120,627   4,100,627   4,120,627   4,100,627
  29                                      (40.00)     (40.00)     (47.00)     (47.00)     (48.00)     (48.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            1,594,844   1,594,844     788,522     788,522     788,522     788,522
  35                                      (22.00)     (22.00)     (20.00)     (20.00)     (20.00)     (20.00)
  36    OTHER PERSONAL SERVICES            96,012      96,012     154,405     154,405     154,405     154,405
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           1,690,856   1,690,856     942,927     942,927     942,927     942,927
  38                                      (22.00)     (22.00)     (20.00)     (20.00)     (20.00)     (20.00)
  39   OTHER OPERATING EXPENSES         8,059,500   7,059,500  12,784,033  11,784,033   8,784,033   7,784,033


SEC. 26-0002 SECTION 26 PAGE 0199 DEPT OF PARKS, RECREATION & TOURISM ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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 381,552 381,552 441,552 441,552 441,552 441,552 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,841,552 1,841,552 1,901,552 1,901,552 1,901,552 1,901,552 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 25,000 100,000 100,000 100,000 100,000 10 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,125,000 2,125,000 2,400,000 2,400,000 2,400,000 2,400,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM: MARKETING 13,716,908 12,716,908 18,028,512 17,028,512 14,028,512 13,028,512 13 (22.00) (22.00) (20.00) (20.00) (20.00) (20.00) 14 ================================================================================================ 15 B. STATE PARK SERVICE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 8,896,041 7,961,865 8,887,041 7,952,865 8,887,041 7,952,865 18 (389.42) (342.42) (389.42) (365.42) (390.42) (366.42) 19 NEW POSITIONS 20 PUBLIC INFORMATION 21 22 SPECIALIST 23 (1.00) 24 OTHER PERSONAL SERVICES 2,600,000 3,020,000 3,020,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 11,496,041 7,961,865 11,907,041 7,952,865 11,907,041 7,952,865 26 (389.42) (342.42) (389.42) (365.42) (391.42) (366.42) 27 OTHER OPERATING EXPENSES 12,162,255 12,229,655 9,000 12,229,655 9,000 28 DISTRIBUTIONS TO SUBDIVISIONS 29 ALLOCATION COUNTIES 20,000 20,000 20,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 ________________________________________________________________________________________________ 31 TOTAL STATE PARK SERVICE 23,678,296 7,961,865 24,156,696 7,961,865 24,156,696 7,961,865 32 (389.42) (342.42) (389.42) (365.42) (391.42) (366.42) 33 ================================================================================================ 34 C. TOURISM: SALES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,371,015 1,371,015 1,473,221 1,473,221 1,473,221 1,473,221 37 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00) 38 OTHER PERSONAL SERVICES 210,000 210,000 262,100 262,100 262,100 262,100 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,581,015 1,581,015 1,735,321 1,735,321 1,735,321 1,735,321 40 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00)


SEC. 26-0003 SECTION 26 PAGE 0200 DEPT OF PARKS, RECREATION & TOURISM ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 1,200,500 1,200,500 701,000 701,000 701,000 701,000 ________________________________________________________________________________________________ 2 TOTAL TOURISM: SALES 2,781,515 2,781,515 2,436,321 2,436,321 2,436,321 2,436,321 3 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00) 4 ================================================================================================ 5 D. TOURISM: INTERNATIONAL 6 MARKETING 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 100,780 100,780 104,304 104,304 104,304 104,304 9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 100,780 100,780 104,304 104,304 104,304 104,304 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 109,178 109,178 16,300 16,300 16,300 16,300 ________________________________________________________________________________________________ 13 TOTAL TOURISM:INTL 209,958 209,958 120,604 120,604 120,604 120,604 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 G. DEV.: HERITAGE TOURISM 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 291,329 291,329 583,329 291,329 583,329 291,329 19 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER PERSONAL SERVICES 165,750 165,750 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 457,079 457,079 583,329 291,329 583,329 291,329 22 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 585,000 135,000 219,490 101,250 219,490 101,250 24 DISTRIBUTIONS TO SUBDIVISIONS 25 ALLOC OTHER STATE AGENCIES 100,000 100,000 26 ALLOC OTHER ENTITIES 100,000 200,000 200,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 100,000 300,000 300,000 ________________________________________________________________________________________________ 28 TOTAL DEV: HERITAGE 1,142,079 592,079 1,102,819 392,579 1,102,819 392,579 29 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) 30 ================================================================================================ 31 H. DEV.: BUSINESS AND SPORTS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 157,957 157,957 261,231 261,231 261,231 261,231 34 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) 35 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 157,957 157,957 321,231 321,231 321,231 321,231 37 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) 38 OTHER OPERATING EXPENSES 200,000 200,000 135,000 135,000 135,000 135,000 ________________________________________________________________________________________________ 39 TOTAL DEV: BUSINESS AND SPORTS 357,957 357,957 456,231 456,231 456,231 456,231 40 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) 41 ================================================================================================


SEC. 26-0004 SECTION 26 PAGE 0201 DEPT OF PARKS, RECREATION & TOURISM ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 L. PARKS & RECREATION: REC, 2 PLANNING & ENG 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 696,946 696,946 772,742 772,742 772,742 772,742 5 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) 6 OTHER PERSONAL SERVICES 31,875 31,875 69,945 69,945 69,945 69,945 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 728,821 728,821 842,687 842,687 842,687 842,687 8 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) 9 OTHER OPERATING EXPENSES 382,500 290,000 393,500 261,000 393,500 261,000 10 SPECIAL ITEMS 11 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 12 PALMETTO TRAILS 100,000 100,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 358,875 358,875 458,875 458,875 358,875 358,875 14 DISTRIBUTIONS TO SUBDIVISIONS 15 ALLOCATION TO MUN - 16 RESTRICTED 2,107,393 1,750,000 1,750,000 17 ALLOC CNTY-RESTRICTED 813,484 817,500 817,500 18 ALLOC OTHER STATE AGENCIES 100,000 100,000 19 ALLOC OTHER ENTITIES 697,807 909,684 909,684 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 3,618,684 3,577,184 3,577,184 ________________________________________________________________________________________________ 21 TOTAL PARKS & RECREATION: 22 REC, PLANNING & EN 5,088,880 1,377,696 5,272,246 1,562,562 5,172,246 1,462,562 23 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 46,975,593 25,997,978 51,573,429 29,958,674 47,473,429 25,858,674 26 (501.42) (454.42) (494.42) (470.42) (496.42) (471.42) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 34 ================================================================================================ 35 IV. NON-RECURRING 36 APPROPRIATIONS 37 GREENVILLE CULTURAL FACILITY 100,000 100,000 38 PRT GRANT FUND (NR) 254,958 254,958 39 ALTERNATIVE FUNDING 4,000,000 4,000,000 4,000,000 4,000,000


SEC. 26-0005 SECTION 26 PAGE 0202 DEPT OF PARKS, RECREATION & TOURISM ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PRT GRANT FUND 1,653,042 1,653,042 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 5,908,000 5,908,000 100,000 100,000 4,000,000 4,000,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 5,908,000 5,908,000 100,000 100,000 4,000,000 4,000,000 5 ================================================================================================ 6 V. BASE REDUCTION 7 BASE REDUCTION -5,913,933 -5,913,933 -2,019,490 -2,019,490 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS -5,913,933 -5,913,933 -2,019,490 -2,019,490 9 ================================================================================================ 10 TOTAL BASE REDUCTION -5,913,933 -5,913,933 -2,019,490 -2,019,490 11 ================================================================================================ 12 DEPT OF PARKS, RECREATION & 13 TOURISM 14 TOTAL RECURRING BASE 55,825,818 33,944,634 54,652,386 32,130,702 54,446,829 31,925,145 15 16 TOTAL FUNDS AVAILABLE 61,733,818 39,852,634 54,752,386 32,230,702 58,446,829 35,925,145 17 TOTAL AUTHORIZED FTE POSITIONS (541.42) (494.42) (541.42) (517.42) (544.42) (519.42) 18 ================================================================================================


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