H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
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 111,929 111,929
(2.00) (2.00)
OTHER PERSONAL SERVICES 200,000 200,000
_____________________________
TOTAL PERSONAL SERVICE 836,392 836,392
(14.00) (14.00)
OTHER OPERATING EXPENSES 112,889 112,889
_____________________________
TOTAL EXECUTIVE OFFICES 949,281 949,281
(14.00) (14.00)
=============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,684 168,684
(27.00) (27.00)
_____________________________
TOTAL PERSONAL SERVICE 168,684 168,684
(27.00) (27.00)
OTHER OPERATING EXPENSES 691,874 686,874
_____________________________
TOT ADMIN SERVICES 860,558 855,558
(27.00) (27.00)
=============================
TOTAL ADMINISTRATION 1,809,839 1,804,839
(41.00) (41.00)
=============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS
(61.00) (61.00)
_____________________________
TOTAL PERSONAL SERVICE
(61.00) (61.00)
_____________________________
TOTAL PERSONAL SERVICE
SPECIAL ITEMS:
REGIONAL PROMOTIONS 1,375,000 1,375,000
ADVERTISING 10,050,950 8,250,950
_____________________________
TOTAL SPECIAL ITEMS 11,425,950 9,625,950
_____________________________
TOT TOURISM SALES & MKTG 11,425,950 9,625,950
(61.00) (61.00)
=============================
C. HERITAGE CORRIDOR
PERSONAL SERVICE
OTHER PERSONAL SERVICES 545,800
_____________________________
TOTAL PERSONAL SERVICE 545,800
OTHER OPERATING EXPENSES 100,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 20,000
ALLOC OTHER ENTITIES 140,000
_____________________________
TOTAL DIST SUBDIVISIONS 260,000
_____________________________
TOT SC HERITAGE CORRIDOR 905,800
=============================
E.TOURISM & RECREATION
DEVELOPMENT
PERSONAL SEERVICE
CLASSIFIED POSITIONS 496,280 471,280
(16.00) (15.75)
OTHER PERSONAL SERVICES 74,000
_____________________________
TOTAL PERSONAL SERVICE 570,280 471,280
(16.00) (15.75)
OTHER OPERATING EXPENSES 294,480 60,000
SPECIAL ITEMS:
SC FIRST IN GOLF 75,000
SPORTS DEVELOPMENT FUND 50,000
PALMETTO PRIDE 3,400,000
_____________________________
TOTAL SPECIAL ITEMS 3,525,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,906,000
ALLOC CNTY-RESTRICTED 964,500
ALLOC OTHER STATE AGENCIES 957,600
ALLOC OTHER ENTITIES 1,450,000
_____________________________
TOT DIST SUBDIVISIONS 5,278,100
_____________________________
TOT TOURISM & RECREATION
DEVELOPMENT 9,667,860 531,280
(16.00) (15.75)
=============================
F. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,646,833 4,067,154
(362.92) (283.92)
OTHER PERSONAL SERVICES 3,250,000
_____________________________
TOTAL PERSONAL SERVICE 10,896,833 4,067,154
(362.92) (283.92)
OTHER OPERATING EXPENSES 11,733,875
SPECIAL ITEMS:
H. COOPER BLACK FIELD
TRIAL AREA 60,000
_____________________________
TOTAL SPECIAL ITEMS 60,000
_____________________________
TOTAL STATE PARKS SERVICE 22,690,708 4,067,154
(362.92) (283.92)
=============================
G. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE
(5.00) (5.00)
_____________________________
TOTAL COMMUNICATIONS
(5.00) (5.00)
=============================
H. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS
(2.75) (2.75)
_____________________________
TOTAL PERSONAL SERVICE
(2.75) (2.75)
_____________________________
TOT RESEARCH & POLICY DEV
(2.75) (2.75)
=============================
I. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 259,680 259,680
(6.00) (6.00)
_____________________________
TOTAL PERSONAL SERVICE 259,680 259,680
(6.00) (6.00)
OTHER OPERATING EXPENSES 660,000 50,000
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 9,400,000
_____________________________
TOTAL DIST SUBDIVISIONS 9,400,000
_____________________________
TOTAL FILM OFFICE 10,319,680 309,680
(6.00) (6.00)
=============================
TOT PROGRAMS & SERVICES 55,009,998 14,534,064
(453.67) (374.42)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 3,801,082 2,225,402
_____________________________
TOTAL FRINGE BENEFITS 3,801,082 2,225,402
=============================
TOTAL EMPLOYEE BENEFITS 3,801,082 2,225,402
=============================
DEPT OF PARKS, RECREATION
& TOURISM
TOTAL FUNDS AVAILABLE 60,620,919 18,564,305
TOTAL AUTH FTE POSITIONS (494.67) (415.42)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.