South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
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                                 289,461       289,461
                                                      (7.00)        (7.00)
UNCLASSIFIED POSITIONS                               111,929       111,929
                                                      (2.00)        (2.00)
OTHER PERSONAL SERVICES                              200,000       200,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               713,894       713,894
                                                     (10.00)       (10.00)
OTHER OPERATING EXPENSES                              64,414        64,414
                                             _____________________________
TOTAL EXECUTIVE OFFICES                              778,308       778,308
                                                     (10.00)       (10.00)
                                             =============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,174,458     1,174,458
                                                     (21.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,174,458     1,174,458
                                                     (21.00)        (2.00)
OTHER OPERATING EXPENSES                           1,065,543     1,060,543
                                             _____________________________
TOT ADMIN SERVICES                                 2,240,001     2,235,001
                                                     (21.00)        (2.00)
                                             =============================
TOTAL ADMINISTRATION                               3,018,309     3,013,309
                                                     (31.00)       (12.00)
                                             =============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,409,212     1,186,990
                                                     (47.00)       (14.00)
OTHER PERSONAL SERVICES                              196,389       175,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,605,601     1,361,990
                                                     (47.00)       (14.00)
OTHER OPERATING EXPENSES                             176,997       155,608
SPECIAL ITEMS:
REGIONAL PROMOTIONS                                1,925,000     1,925,000
ADVERTISING                                       10,039,793     8,239,793
DESTINATION-SPECIFIC
ADVERTISING                                        8,000,000     8,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               19,964,793    18,164,793
                                             _____________________________
TOT TOURISM SALES & MKTG                          21,747,391    19,682,391
                                                     (47.00)       (14.00)
                                             =============================
B. HERITAGE CORRIDOR
PERSONAL SERVICE
AID TO SUBDIVISIONS:
ALLOC MUN - RESTRICTED                                50,000
ALLOC CNTY-RESTRICTED                                 50,000
ALLOC OTHER STATE AGENCIES                            20,000
ALLOC OTHER ENTITIES                                 573,530
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              693,530
                                             _____________________________
TOT SC HERITAGE CORRIDOR                             693,530
                                             =============================
C.TOURISM & RECREATION
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 243,510       218,510
                                                      (7.00)        (6.75)
OTHER PERSONAL SERVICES                               54,000
                                             _____________________________

TOTAL PERSONAL SERVICE                               297,510       218,510
                                                      (7.00)        (6.75)
OTHER OPERATING EXPENSES                             163,480        29,000
SPECIAL ITEMS:
SC FIRST IN GOLF                                      75,000
SPORTS DEVELOPMENT FUND                               50,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  125,000
AID TO SUBDIVISIONS:
ALLOC MUN - RESTRICTED                             1,056,000
ALLOC CNTY-RESTRICTED                                764,500
ALLOC OTHER STATE AGENCIES                           532,600
ALLOC OTHER ENTITIES                                 395,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            2,748,100
                                             _____________________________
TOT TOURISM & RECREATION
DEVELOPMENT                                        3,334,090       247,510
                                                      (7.00)        (6.75)
                                             =============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,482,472     3,431,347
                                                    (317.42)      (185.67)
OTHER PERSONAL SERVICES                            3,250,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            11,732,472     3,431,347
                                                    (317.42)      (185.67)
OTHER OPERATING EXPENSES                          12,053,875
SPECIAL ITEMS:
                                             _____________________________
TOTAL STATE PARKS SERVICE                         23,786,347     3,431,347
                                                    (317.42)      (185.67)
                                             =============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 200,819       200,819
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               200,819       200,819
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                              18,000        18,000
                                             _____________________________
TOTAL COMMUNICATIONS                                 218,819       218,819
                                                      (2.00)        (2.00)
                                             =============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 104,255       104,255
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               104,255       104,255
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                              15,000        15,000
                                             _____________________________
TOT RESEARCH & POLICY DEV                            119,255       119,255
                                                      (2.00)        (2.00)
                                             =============================
G. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 127,872
                                                      (2.00)
OTHER PERSONAL SERVICES                               50,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               177,872
                                                      (2.00)
OTHER OPERATING EXPENSES                             200,000
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR                              10,793,767
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           10,793,767
                                             _____________________________
TOTAL FILM OFFICE                                 11,171,639
                                                      (2.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            61,071,071    23,699,322
                                                    (377.42)      (210.42)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             6,103,190     2,938,966
                                             _____________________________
TOTAL FRINGE BENEFITS                              6,103,190     2,938,966
                                             =============================
TOTAL EMPLOYEE BENEFITS                            6,103,190     2,938,966
                                             =============================
DEPT OF PARKS, RECREATION
& TOURISM

TOTAL FUNDS AVAILABLE                             70,192,570    29,651,597
TOTAL AUTH FTE POSITIONS                            (408.42)      (222.42)
                                             =============================


This web page was last updated on Tuesday, August 21, 2012 at 10:23 A.M.