South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0169
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     103,000     103,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              429,319     429,319     450,895     450,895     450,895     450,895     450,895     450,895
   7                                      (10.00)     (10.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS            193,192     193,192     310,074     310,074     310,074     310,074     310,074     310,074
   9                                       (2.00)      (2.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  10    OTHER PERSONAL SERVICES           186,000     186,000     105,700     105,700     105,700     105,700     105,700     105,700
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             911,511     911,511     969,669     969,669     969,669     969,669     969,669     969,669
  12                                      (13.00)     (13.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  13   OTHER OPERATING EXPENSES           144,358     144,358     157,578     157,578     157,578     157,578     157,578     157,578
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,055,869   1,055,869   1,127,247   1,127,247   1,127,247   1,127,247   1,127,247   1,127,247
  15                                      (13.00)     (13.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,684,779   1,684,779   1,055,558   1,055,558   1,055,558   1,055,558   1,055,558   1,055,558
  20                                      (41.00)     (41.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)
  21    OTHER PERSONAL SERVICES           154,225     154,225      13,215      13,215      13,215      13,215      13,215      13,215
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,839,004   1,839,004   1,068,773   1,068,773   1,068,773   1,068,773   1,068,773   1,068,773
  23                                      (41.00)     (41.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)
  24   OTHER OPERATING EXPENSES         1,770,350   1,765,350   1,231,609   1,226,609   1,231,609   1,226,609   1,231,609   1,226,609
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     3,609,354   3,604,354   2,300,382   2,295,382   2,300,382   2,295,382   2,300,382   2,295,382
  26                                      (41.00)     (41.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               4,665,223   4,660,223   3,427,629   3,422,629   3,427,629   3,422,629   3,427,629   3,422,629
  29                                      (54.00)     (54.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              691,597     691,597
  35                                      (17.00)     (17.00)
  36    OTHER PERSONAL SERVICES            21,525      21,525
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             713,122     713,122
  38                                      (17.00)     (17.00)
  39   OTHER OPERATING EXPENSES           183,924     183,924


SEC. 26-0002 SECTION 26 PAGE 0170 DEPT OF PARKS, RECREATION & TOURISM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 3 REGIONAL PROMOTIONS 1,375,000 1,375,000 4 CONTRIBUTIONS 441,552 441,552 5 ADVERTISING 5,485,240 4,485,240 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 7,386,792 6,386,792 ________________________________________________________________________________________________ 7 TOTAL TOURISM: MARKETING 8,283,838 7,283,838 8 (17.00) (17.00) 9 ================================================================================================ 10 B.TOURISM: SALES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,547,317 1,547,317 13 (55.00) (55.00) 14 OTHER PERSONAL SERVICES 196,825 196,825 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,744,142 1,744,142 16 (55.00) (55.00) ________________________________________________________________________________________________ 17 TOTAL TOURISM: SALES 1,744,142 1,744,142 18 (55.00) (55.00) 19 ================================================================================================ 20 D. TOURISM SALES & MARKETING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,617,642 1,617,642 1,617,642 1,617,642 1,617,642 1,617,642 23 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) 24 OTHER PERSONAL SERVICES 195,000 195,000 195,000 195,000 195,000 195,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,812,642 1,812,642 1,812,642 1,812,642 1,812,642 1,812,642 26 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) 27 OTHER OPERATING EXPENSES 1,700,168 1,700,168 1,890,000 1,890,000 1,890,000 1,890,000 28 SPECIAL ITEMS 29 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000 85,000 85,000 30 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 31 CONTRIBUTIONS 377,586 377,586 377,586 377,586 377,586 377,586 32 ADVERTISING 9,364,849 8,364,849 8,305,017 7,305,017 11,061,667 10,061,667 33 PALMETTO BOWL 380,000 380,000 380,000 380,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 11,582,435 10,582,435 10,142,603 9,142,603 13,279,253 12,279,253 ________________________________________________________________________________________________ 35 TOTAL TOURISM SALES & MKTG 15,095,245 14,095,245 13,845,245 12,845,245 16,981,895 15,981,895 36 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) 37 ================================================================================================ 38 E.HERITAGE CORRIDOR 39 PERSONAL SERVICE


SEC. 26-0003 SECTION 26 PAGE 0171 DEPT OF PARKS, RECREATION & TOURISM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 302,145 302,145 2 (6.00) (6.00) 3 OTHER PERSONAL SERVICES 450,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 752,145 302,145 5 (6.00) (6.00) 6 OTHER OPERATING EXPENSES 635,279 385,279 7 AID TO SUBDIVISIONS: 8 ALLOC CNTY-RESTRICTED 250,000 9 ALLOC OTHER STATE AGENCIES 100,000 10 ALLOC OTHER ENTITIES 68,665 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 418,665 ________________________________________________________________________________________________ 12 TOTAL DEV: HERITAGE CORRIDOR 1,806,089 687,424 13 (6.00) (6.00) 14 ================================================================================================ 15 F. BUSINESS/SPORTS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 402,148 402,148 18 (5.00) (5.00) 19 OTHER PERSONAL SERVICES 35,000 35,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 437,148 437,148 21 (5.00) (5.00) 22 OTHER OPERATING EXPENSES 100,738 100,738 23 SPECIAL ITEMS: 24 SC FIRST IN GOLF 25,000 25 SPORTS DEVELOPMENT FUND 50,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 75,000 ________________________________________________________________________________________________ 27 TOTAL BUSINESS/SPORTS 28 DEVELOPMENT 612,886 537,886 29 (5.00) (5.00) 30 ================================================================================================ 31 G.COMMUNITY & ECONOMIC 32 DEVELOPMEMT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 328,385 328,385 328,385 328,385 328,385 328,385 35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 36 OTHER PERSONAL SERVICES 450,000 450,000 450,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 778,385 328,385 778,385 328,385 778,385 328,385 38 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 39 OTHER OPERATING EXPENSES 552,500 302,500 552,500 302,500 552,500 302,500


SEC. 26-0004 SECTION 26 PAGE 0172 DEPT OF PARKS, RECREATION & TOURISM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SC FIRST IN GOLF 25,000 25,000 25,000 3 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 5 AID TO SUBDIVISIONS 6 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 8 ALLOC OTHER ENTITIES 68,665 68,665 68,665 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665 ________________________________________________________________________________________________ 10 TOTAL COMMUNITY & ECO DEVEL 1,824,550 630,885 1,824,550 630,885 1,824,550 630,885 11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 12 ================================================================================================ 13 H. REC,PLANNING,ENG. 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 790,055 790,055 615,215 615,215 615,215 615,215 615,215 615,215 16 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 17 OTHER PERSONAL SERVICES 85,250 50,250 35,000 35,000 35,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 875,305 840,305 650,215 615,215 650,215 615,215 650,215 615,215 19 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 20 OTHER OPERATING EXPENSES 357,634 179,919 269,109 91,394 269,109 91,394 269,109 91,394 21 SPECIAL ITEMS: 22 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 23 PALMETTO TRAILS 100,000 100,000 90,820 90,820 90,820 90,820 90,820 90,820 24 LITTER CONTROL 3,000,000 3,000,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 458,875 458,875 449,695 449,695 3,449,695 449,695 3,449,695 449,695 26 AID TO SUBDIVISIONS: 27 ALLOC MUN-RESTRICTED 2,050,000 2,050,000 2,050,000 2,050,000 28 ALLOC CNTY-RESTRICTED 317,500 317,500 317,500 317,500 29 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 30 ALLOC OTHER ENTITIES 1,247,050 1,247,050 1,247,050 1,247,050 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 3,714,550 3,714,550 3,714,550 3,714,550 ________________________________________________________________________________________________ 32 TOTAL REC. PLANNING & ENG. 5,406,364 1,479,099 5,083,569 1,156,304 8,083,569 1,156,304 8,083,569 1,156,304 33 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 34 ================================================================================================ 35 I. STATE PARKS SERVICE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 8,131,128 7,250,436 7,471,681 6,590,989 7,471,681 6,590,989 7,471,681 6,590,989 38 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42) 39 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 2,500,000


SEC. 26-0005 SECTION 26 PAGE 0173 DEPT OF PARKS, RECREATION & TOURISM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICE 10,631,128 7,250,436 9,971,681 6,590,989 9,971,681 6,590,989 9,971,681 6,590,989 2 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42) 3 OTHER OPERATING EXPENSES 12,738,147 19,012 12,321,135 12,321,135 12,321,135 4 AID TO SUBDIVISIONS: 5 ALLOCATION COUNTIES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 7 TOTAL STATE PARKS SERVICE 23,469,275 7,269,448 22,392,816 6,590,989 22,392,816 6,590,989 22,392,816 6,590,989 8 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42) 9 ================================================================================================ 10 J. COMMUNICATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 188,175 188,175 188,175 188,175 188,175 188,175 13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 188,175 188,175 188,175 188,175 188,175 188,175 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 17 TOTAL COMMUNICATIONS 213,175 213,175 213,175 213,175 213,175 213,175 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 ================================================================================================ 20 K. RESEARCH & POLICY 21 DEVELOPMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 211,020 211,020 211,020 211,020 211,020 211,020 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 211,020 211,020 211,020 211,020 211,020 211,020 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER OPERATING EXPENSES 81,920 81,920 81,920 81,920 81,920 81,920 ________________________________________________________________________________________________ 28 TOTAL RESEARCH & POLICY DEVEL 292,940 292,940 292,940 292,940 292,940 292,940 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 ================================================================================================ 31 TOTAL PROGRAMS AND SERVICES 41,322,594 19,001,837 44,902,295 22,979,538 46,652,295 21,729,538 49,788,945 24,866,188 32 (492.42) (465.42) (489.42) (462.42) (489.42) (462.42) (489.42) (462.42) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630 38 ================================================================================================


SEC. 26-0006 SECTION 26 PAGE 0174 DEPT OF PARKS, RECREATION & TOURISM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630 2 ================================================================================================ 3 IV.NON-RECURRING APPROPRIATIONS 4 OPERATING EXPENSES 4,000,000 4,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 4,000,000 4,000,000 8 ================================================================================================ 9 DEPT OF PARKS, RECREATION & 10 TOURISM 11 TOTAL RECURRING BASE 51,217,740 27,912,060 52,678,477 29,770,797 54,428,477 28,520,797 57,565,127 31,657,447 12 13 TOTAL FUNDS AVAILABLE 55,217,740 31,912,060 52,678,477 29,770,797 54,428,477 28,520,797 57,565,127 31,657,447 14 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (541.42) (514.42) (541.42) (514.42) (541.42) (514.42) 15 ================================================================================================


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