H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000
4 CONTRIBUTIONS 441,552 441,552 441,552 441,552 441,552 441,552
5 ADVERTISING 7,272,888 6,272,888 5,485,240 4,485,240
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,901,552 1,901,552 9,174,440 8,174,440 7,386,792 6,386,792
7 AID TO SUBDIVISIONS:
8 ALLOC MUN-RESTRICTED 100,000 100,000
9 ALLOC CNTY-RESTRICTED 100,000 100,000
10 ALLOC OTHER ENTITIES 2,200,000 2,200,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000
________________________________________________________________________________________________
12 TOTAL TOURISM: MARKETING 11,765,218 10,765,218 10,071,486 9,071,486 8,283,838 7,283,838
13 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 ================================================================================================
15 B.TOURISM: SALES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317
18 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
19 OTHER PERSONAL SERVICES 196,825 196,825 196,825 196,825 196,825 196,825
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142
21 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
22 OTHER OPERATING EXPENSES 797,687 797,687 588,728 588,728 588,728 588,728
________________________________________________________________________________________________
23 TOTAL TOURISM: SALES 2,541,829 2,541,829 2,332,870 2,332,870 2,332,870 2,332,870
24 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
25 ================================================================================================
26 C. TOURISM: INT'L MKTG
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 90,000 90,000
29 (1.00) (1.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 90,000 90,000
31 (1.00) (1.00)
32 OTHER OPERATING EXPENSES 22,500 22,500
________________________________________________________________________________________________
33 TOTAL TOURISM:INTL MKTG 112,500 112,500
34 (1.00) (1.00)
35 ================================================================================================
36 D.HERITAGE CORRIDOR
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 295,555 295,555 302,145 302,145 302,145 302,145
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 26-0003 SECTION 26 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PERSONAL SERVICES 219,000 450,000 450,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 514,555 295,555 752,145 302,145 752,145 302,145
3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
4 OTHER OPERATING EXPENSES 457,557 438,932 635,279 385,279 635,279 385,279
5 AID TO SUBDIVISIONS:
6 ALLOC CNTY-RESTRICTED 250,000 250,000
7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
8 ALLOC OTHER ENTITIES 50,000 68,665 68,665
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 150,000 418,665 418,665
________________________________________________________________________________________________
10 TOTAL DEV: HERITAGE CORRIDOR 1,122,112 734,487 1,806,089 687,424 1,806,089 687,424
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 ================================================================================================
13 E. BUSINESS/SPORTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 286,988 286,988 402,148 402,148 402,148 402,148
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 321,988 321,988 437,148 437,148 437,148 437,148
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 206,718 206,718 100,738 100,738 100,738 100,738
21 SPECIAL ITEMS:
22 SC FIRST IN GOLF 25,000 25,000
23 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 75,000 75,000
________________________________________________________________________________________________
25 TOTAL DEV: BUSINESS/SPORTS 528,706 528,706 612,886 537,886 612,886 537,886
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 ================================================================================================
28 F. REC,PLANNING,ENG.
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 778,158 778,158 790,055 790,055 790,055 790,055
31 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
32 OTHER PERSONAL SERVICES 59,000 59,000 85,250 50,250 85,250 50,250
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 837,158 837,158 875,305 840,305 875,305 840,305
34 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
35 OTHER OPERATING EXPENSES 632,029 499,529 357,634 179,919 357,634 179,919
36 SPECIAL ITEMS:
37 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875
38 PALMETTO TRAILS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 458,875 458,875 458,875 458,875 458,875 458,875
SEC. 26-0004 SECTION 26 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 AID TO SUBDIVISIONS:
2 ALLOC MUN-RESTRICTED 1,750,000 2,050,000 2,050,000
3 ALLOC CNTY-RESTRICTED 817,500 317,500 317,500
4 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
5 ALLOC OTHER ENTITIES 883,200 1,247,050 1,247,050
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 3,550,700 3,714,550 3,714,550
________________________________________________________________________________________________
7 TOTAL REC. PLANNING & ENG. 5,478,762 1,795,562 5,406,364 1,479,099 5,406,364 1,479,099
8 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
9 ================================================================================================
10 G. STATE PARKS SERVICE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 8,846,846 7,912,669 9,433,028 8,552,336 8,131,128 7,250,436
13 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
14 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 11,346,846 7,912,669 11,933,028 8,552,336 10,631,128 7,250,436
16 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
17 OTHER OPERATING EXPENSES 13,129,753 522,500 12,738,147 19,012 12,738,147 19,012
18 AID TO SUBDIVISIONS:
19 ALLOCATION COUNTIES 20,000 100,000 100,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 20,000 100,000 100,000
________________________________________________________________________________________________
21 TOTAL STATE PARKS SERVICE 24,496,599 8,435,169 24,771,175 8,571,348 23,469,275 7,269,448
22 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 46,045,726 24,913,471 45,000,870 22,680,113 41,911,322 19,590,565
25 (493.42) (466.42) (492.42) (465.42) (492.42) (465.42)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 5,502,445 4,545,875 5,729,923 4,750,000 5,229,923 4,250,000
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 5,502,445 4,545,875 5,729,923 4,750,000 5,229,923 4,250,000
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 5,502,445 4,545,875 5,729,923 4,750,000 5,229,923 4,250,000
33 ================================================================================================
34 IV.NON-RECURRING
35 ADVERTISING 4,500,000 4,500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 4,500,000 4,500,000
37 ================================================================================================
38 TOTAL NON-RECURRING 4,500,000 4,500,000
39 ================================================================================================
SEC. 26-0005 SECTION 26 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 DEPT OF PARKS, RECREATION &
2 TOURISM
3 TOTAL RECURRING BASE 56,409,122 34,315,297 55,903,484 32,597,804 51,806,468 28,500,788
4
5 TOTAL FUNDS AVAILABLE 60,909,122 38,815,297 55,903,484 32,597,804 51,806,468 28,500,788
6 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (546.42) (519.42) (546.42) (519.42)
7 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 506,727 506,727 429,319 429,319 429,319 429,319
7 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 95,597 95,597 193,192 193,192 193,192 193,192
9 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 172,200 172,200 186,000 186,000 186,000 186,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 877,524 877,524 911,511 911,511 911,511 911,511
12 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 291,656 291,656 144,358 144,358 144,358 144,358
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,169,180 1,169,180 1,055,869 1,055,869 1,055,869 1,055,869
15 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,633,893 1,633,893 1,684,779 1,684,779 1,684,779 1,684,779
20 (40.00) (40.00) (41.00) (41.00) (41.00) (41.00)
21 OTHER PERSONAL SERVICES 161,510 161,510 154,225 154,225 154,225 154,225
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,795,403 1,795,403 1,839,004 1,839,004 1,839,004 1,839,004
23 (40.00) (40.00) (41.00) (41.00) (41.00) (41.00)
24 OTHER OPERATING EXPENSES 1,896,368 1,891,368 2,277,818 2,272,818 1,770,350 1,765,350
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 3,691,771 3,686,771 4,116,822 4,111,822 3,609,354 3,604,354
26 (40.00) (40.00) (41.00) (41.00) (41.00) (41.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,860,951 4,855,951 5,172,691 5,167,691 4,665,223 4,660,223
29 (53.00) (53.00) (54.00) (54.00) (54.00) (54.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 667,686 667,686 691,597 691,597 691,597 691,597
35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER PERSONAL SERVICES 21,525 21,525 21,525 21,525 21,525 21,525
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 689,211 689,211 713,122 713,122 713,122 713,122
38 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
39 OTHER OPERATING EXPENSES 6,774,455 5,774,455 183,924 183,924 183,924 183,924
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Thursday, June 25, 2009 at 10:56 A.M.