H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 411,959 411,959
(11.00) (11.00)
UNCLASSIFIED POSITIONS 119,929 119,929
(2.00) (2.00)
OTHER PERSONAL SERVICES 200,000 200,000
____________________________
TOTAL PERSONAL SERVICE 844,392 844,392
(14.00) (14.00)
OTHER OPERATING EXPENSES 112,889 112,889
____________________________
TOTAL EXECUTIVE OFFICES 957,281 957,281
(14.00) (14.00)
============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,113,184 1,113,184
(27.00) (27.00)
____________________________
TOTAL PERSONAL SERVICE 1,113,184 1,113,184
(27.00) (27.00)
OTHER OPERATING EXPENSES 567,905 562,905
____________________________
TOT ADMINISTRATIVE SRVCS 1,681,089 1,676,089
(27.00) (27.00)
============================
TOTAL ADMINISTRATION 2,638,370 2,633,370
(41.00) (41.00)
============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,355,005 1,355,005
(61.00) (61.00)
____________________________
TOTAL PERSONAL SERVICE 1,355,005 1,355,005
(61.00) (61.00)
OTHER OPERATING EXPENSES 220,296 220,296
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 15,247,644 13,447,644
(61.00) (61.00)
============================
B.COMMUNITY & ECONOMIC
DEVELOPMEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 352,781 327,781
(7.00) (6.75)
OTHER PERSONAL SERVICES 355,800
____________________________
TOTAL PERSONAL SERVICE 708,581 327,781
(7.00) (6.75)
OTHER OPERATING EXPENSES 70,000 65,000
SPECIAL ITEMS:
SC FIRST IN GOLF 75,000
SPORTS DEVELOPMENT FUND 50,000
____________________________
TOTAL SPECIAL ITEMS 125,000
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 20,000
ALLOC OTHER ENTITIES 115,000
____________________________
TOTAL DIST SUBDIV 235,000
____________________________
TOT COMMUNITY & ECO DEVEL 1,138,581 392,781
(7.00) (6.75)
============================
C. RECREATION, PLANNING &
ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS 157,027 157,027
(12.00) (12.00)
OTHER PERSONAL SERVICES 73,000
____________________________
TOTAL PERSONAL SERVICE 230,027 157,027
(12.00) (12.00)
OTHER OPERATING EXPENSES 54,480
SPECIAL ITEMS:
PALMETTO PRIDE 3,400,000
____________________________
TOTAL SPECIAL ITEMS 3,400,000
AID TO SUBDIV
ALLOC MUN-RESTRICTED 1,405,000
ALLOC CNTY-RESTRICTED 834,500
ALLOC OTHER STATE AGENCIES 507,600
ALLOC OTHER ENTITIES 1,360,000
____________________________
TOTAL DIST SUBDIV 4,107,100
____________________________
TOT RECREATION, PLANNING &
ENGINEERING 7,791,607 157,027
(12.00) (12.00)
============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,084,127 5,504,448
(358.92) (279.92)
OTHER PERSONAL SERVICES 3,250,000
____________________________
TOTAL PERSONAL SERVICE 12,334,127 5,504,448
(358.92) (279.92)
OTHER OPERATING EXPENSES 11,733,875
SPECIAL ITEMS:
H. COOPER BLACK FIELD TRIAL
AREA 60,000
____________________________
TOTAL SPECIAL ITEMS 60,000
AID TO SUBDIV:
____________________________
TOTAL STATE PARKS SERVICE 24,128,002 5,504,448
(358.92) (279.92)
============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,527 305,527
(5.00) (5.00)
____________________________
TOTAL PERSONAL SERVICE 305,527 305,527
(5.00) (5.00)
OTHER OPERATING EXPENSES 22,000 22,000
____________________________
TOTAL COMMUNICATIONS 327,527 327,527
(5.00) (5.00)
============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,747 164,747
(2.75) (2.75)
____________________________
TOTAL PERSONAL SERVICE 164,747 164,747
(2.75) (2.75)
OTHER OPERATING EXPENSES 17,000 17,000
____________________________
TOT RESEARCH & POLICY DEVEL 181,747 181,747
(2.75) (2.75)
============================
G. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 338,190 338,190
(6.00) (6.00)
____________________________
TOTAL PERSONAL SERVICE 338,190 338,190
(6.00) (6.00)
OTHER OPERATING EXPENSES 688,673 78,673
AID TO SUBDIV
ALLOC-PRIVATE SECTOR 9,400,000
____________________________
TOTAL DIST SUBDIV 9,400,000
____________________________
TOTAL FILM OFFICE 10,426,863 416,863
(6.00) (6.00)
============================
TOT PROGRAMS AND SRVCS 59,241,971 20,428,037
(452.67) (373.42)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 4,658,837 3,120,157
____________________________
TOTAL FRINGE BENEFITS 4,658,837 3,120,157
============================
TOTAL EMPLOYEE BENEFITS 4,658,837 3,120,157
============================
DEPT OF PARKS, RECREATION
& TOURISM
TOTAL FUNDS AVAILABLE 66,539,178 26,181,564
TOTAL AUTH FTE POSITIONS (493.67) (414.42)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM