South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 39
               P28-DEPT OF PARKS, RECREATION & TOURISM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
A.  EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR                                    112,504        112,504
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        565,240        565,240
                                            (11.00)        (11.00)
UNCLASSIFIED POSITIONS                      204,929        204,929
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     130,000        130,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,012,673      1,012,673
                                            (14.00)        (14.00)
OTHER OPERATING EXPENSES                    181,371        181,371
                                     _______________________________
TOTAL EXECUTIVE OFFICES                   1,194,044      1,194,044
                                            (14.00)        (14.00)
                                     ===============================
B.  ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,432,280      1,432,280
                                            (27.00)        (27.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,432,280      1,432,280
                                            (27.00)        (27.00)
OTHER OPERATING EXPENSES                  1,692,000      1,687,000
                                     _______________________________
TOTAL ADMIN SRVCS                         3,124,280      3,119,280
                                            (27.00)        (27.00)
                                     ===============================
TOTAL ADMINISTRATION                      4,318,324      4,313,324
                                            (41.00)        (41.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,159,062      2,159,062
                                            (61.00)        (61.00)
OTHER PERSONAL SERVICES                     235,000        235,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,394,062      2,394,062
                                            (61.00)        (61.00)
OTHER OPERATING EXPENSES                    699,184        699,184
SPECIAL ITEMS:
REGIONAL PROMOTIONS                       1,375,000      1,375,000
ADVERTISING                              12,297,343     10,497,343
                                     _______________________________
TOTAL SPECIAL ITEMS                      13,672,343     11,872,343
                                     _______________________________
TOT TOURISM SALES & MKTG                 16,765,589     14,965,589
                                            (61.00)        (61.00)
                                     ===============================
B. COMMUNITY & ECO DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                        450,924        425,924
                                             (7.00)         (6.75)
OTHER PERSONAL SERVICES                     345,800
                                     _______________________________
TOTAL PERSONAL SERVICE                      796,724        425,924
                                             (7.00)         (6.75)
OTHER OPERATING EXPENSES                    292,341        287,341
SPECIAL ITEMS:
SC FIRST IN GOLF                             75,000
SPORTS DEVELOPMENT FUND                      50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         125,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                         60,000
ALLOC CNTY-RESTRICTED                        50,000
ALLOC OTHER ST AGENCIES                      20,000
ALLOC OTHER ENTITIES                        115,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     245,000
                                     _______________________________
TOT COMMUNITY & ECO DEV                   1,459,065        713,265
                                             (7.00)         (6.75)
                                     ===============================
C.  RECREATION, PLANNING &
ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        694,158        694,158
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      81,790         10,790
                                     _______________________________
TOTAL PERSONAL SERVICE                      775,948        704,948
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                    115,594         83,094
SPECIAL ITEMS:
RECREATION LAND TRUST FUND                  358,875        358,875
PALMETTO PRIDE                            3,400,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,758,875        358,875
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                      1,545,623
ALLOC CNTY-RESTRICTED                       624,500
ALLOC OTHER ST AGENCIES                     420,000
ALLOC OTHER ENTITIES                      1,037,450
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,627,573
                                     _______________________________
TOTAL RECREATION,
PLANNING & ENGINEERING                    8,277,990      1,146,917
                                            (12.00)        (12.00)
                                     ===============================
D.  STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,923,866      6,894,187
                                           (358.92)       (279.92)
OTHER PERSONAL SERVICES                   3,319,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   13,242,866      6,894,187
                                           (358.92)       (279.92)
OTHER OPERATING EXPENSES                 12,033,875
SPECIAL ITEMS:
H.  COOPER BLACK FIELD
TRIAL AREA                                   60,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          60,000
AID TO SUBDIVISIONS:
ALLOCATION COUNTIES                         250,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     250,000
                                     _______________________________
TOT STATE PARKS SERVICE                  25,586,741      6,894,187
                                           (358.92)       (279.92)
                                     ===============================
E.  COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        302,503        302,503
                                             (5.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      302,503        302,503
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     48,135         48,135
                                     _______________________________
TOTAL COMMUNICATIONS                        350,638        350,638
                                             (5.00)         (5.00)
                                     ===============================
F.  RESEARCH & POLICY DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                        161,497        161,497
                                             (2.75)         (2.75)
OTHER PERSONAL SERVICES                       9,000          9,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      170,497        170,497
                                             (2.75)         (2.75)
OTHER OPERATING EXPENSES                     26,260         26,260
                                     _______________________________
TOTAL RESEARCH & POLICY DEV                 196,757        196,757
                                             (2.75)         (2.75)
                                     ===============================
TOT PROGRAMS AND SRVCS                   52,636,780     24,267,353
                                           (446.67)       (367.42)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    6,303,725      4,744,500
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,303,725      4,744,500
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,303,725      4,744,500
                                     ===============================
                                     _______________________________
DEPT OF PARKS, RECREATION
& TOURISM

TOTAL FUNDS AVAILABLE                    63,258,829     33,325,177
TOTAL AUTH FTE POSITIONS                   (487.67)       (408.42)
                                     ===============================

 

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