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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Tuesday, June 23, 2009 at 11:10 A.M.