H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 26
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 103,000 103,000
(1.00) (1.00)
CLASSIFIED POSITIONS 429,319 429,319
(10.00) (10.00)
UNCLASSIFIED POSITIONS 193,192 193,192
(2.00) (2.00)
OTHER PERSONAL SERVICES 186,000 186,000
_______________________________
TOTAL PERSONAL SERVICE 911,511 911,511
(13.00) (13.00)
OTHER OP EXPENSES 144,358 144,358
_______________________________
TOTAL EXECUTIVE OFFICES 1,055,869 1,055,869
(13.00) (13.00)
===============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,684,779 1,684,779
(41.00) (41.00)
OTHER PERSONAL SERVICES 154,225 154,225
_______________________________
TOTAL PERSONAL SERVICE 1,839,004 1,839,004
(41.00) (41.00)
OTHER OP EXPENSES 1,770,350 1,765,350
_______________________________
TOTAL ADMIN SVCS 3,609,354 3,604,354
(41.00) (41.00)
===============================
TOTAL ADMINISTRATION 4,665,223 4,660,223
(54.00) (54.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM: MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 691,597 691,597
(17.00) (17.00)
OTHER PERSONAL SERVICES 21,525 21,525
_______________________________
TOTAL PERSONAL SERVICE 713,122 713,122
(17.00) (17.00)
OTHER OP EXPENSES 183,924 183,924
SPECIAL ITEMS:
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTIONS 1,375,000 1,375,000
CONTRIBUTIONS 441,552 441,552
ADVERTISING 5,485,240 4,485,240
_______________________________
TOTAL SPECIAL ITEMS 7,386,792 6,386,792
AID TO SUBDIVISIONS:
_______________________________
TOTAL TOURISM: MKT 8,283,838 7,283,838
(17.00) (17.00)
===============================
B.TOURISM: SALES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,547,317 1,547,317
(55.00) (55.00)
OTHER PERSONAL SERVICES 196,825 196,825
_______________________________
TOTAL PERSONAL SERVICE 1,744,142 1,744,142
(55.00) (55.00)
OTHER OP EXPENSES 588,728 588,728
_______________________________
TOTAL TOURISM: SALES 2,332,870 2,332,870
(55.00) (55.00)
===============================
D.HERITAGE CORRIDOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 302,145 302,145
(6.00) (6.00)
OTHER PERSONAL SERVICES 450,000
_______________________________
TOTAL PERSONAL SERVICE 752,145 302,145
(6.00) (6.00)
OTHER OP EXPENSES 635,279 385,279
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 250,000
ALLOC OTHER STATE AG 100,000
ALLOC OTHER ENTITIES 68,665
_______________________________
TOTAL DIST SUBDIVISIONS 418,665
_______________________________
TOTAL DEV: HERITAGE COR 1,806,089 687,424
(6.00) (6.00)
===============================
E. BUSINESS/SPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 402,148 402,148
(5.00) (5.00)
OTHER PERSONAL SERVICES 35,000 35,000
_______________________________
TOTAL PERSONAL SERVICE 437,148 437,148
(5.00) (5.00)
OTHER OP EXPENSES 100,738 100,738
SPECIAL ITEMS:
SC FIRST IN GOLF 25,000
SPORTS DEVELOPMENT FUND 50,000
_______________________________
TOTAL SPECIAL ITEMS 75,000
_______________________________
TOTAL DEV: BUSINESS/SPORTS 612,886 537,886
(5.00) (5.00)
===============================
F. REC,PLANNING,ENG.
PERSONAL SERVICE
CLASSIFIED POSITIONS 790,055 790,055
(16.00) (16.00)
OTHER PERSONAL SERVICES 85,250 50,250
_______________________________
TOTAL PERSONAL SERVICE 875,305 840,305
(16.00) (16.00)
OTHER OP EXPENSES 357,634 179,919
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 458,875 458,875
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 2,050,000
ALLOC CNTY-RESTRICTED 317,500
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 1,247,050
_______________________________
TOTAL DIST SUBDIVISIONS 3,714,550
_______________________________
TOTAL REC. PLANNING & ENG. 5,406,364 1,479,099
(16.00) (16.00)
===============================
G. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,131,128 7,250,436
(393.42) (366.42)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 10,631,128 7,250,436
(393.42) (366.42)
OTHER OP EXPENSES 12,738,147 19,012
AID TO SUBDIVISIONS:
ALLOCATION COUNTIES 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 100,000
_______________________________
TOTAL STATE PARKS SERVICE 23,469,275 7,269,448
(393.42) (366.42)
===============================
TOTAL PROGRAMS & SVC 41,911,322 19,590,565
(492.42) (465.42)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 5,229,923 4,250,000
_______________________________
TOTAL FRINGE BENEFITS 5,229,923 4,250,000
===============================
TOTAL EMPLOYEE BENEFITS 5,229,923 4,250,000
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 51,806,468 28,500,788
TOTAL AUTH FTE POSITIONS (546.42) (519.42)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.