South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0161
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                          112,504     112,504     112,504     112,504
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              289,461     289,461     289,461     289,461
   7                                       (7.00)      (7.00)      (7.00)      (7.00)
   8    UNCLASSIFIED POSITIONS            111,929     111,929     111,929     111,929
   9                                       (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             713,894     713,894     713,894     713,894
  12                                      (10.00)     (10.00)     (10.00)     (10.00)
  13   OTHER OPERATING EXPENSES            64,414      64,414      64,414      64,414
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             778,308     778,308     778,308     778,308
  15                                      (10.00)     (10.00)     (10.00)     (10.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              168,684     168,684   1,174,458   1,174,458
  20                                      (23.00)      (4.00)     (21.00)      (2.00)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             168,684     168,684   1,174,458   1,174,458
  22                                      (23.00)      (4.00)     (21.00)      (2.00)
  23   OTHER OPERATING EXPENSES           695,543     690,543   1,065,543   1,060,543
                                     ________________________________________________________________________________________________
  24  TOTAL ADMINISTRATIVE SERVICES       864,227     859,227   2,240,001   2,235,001
  25                                      (23.00)      (4.00)     (21.00)      (2.00)
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               1,642,535   1,637,535   3,018,309   3,013,309
  28                                      (33.00)     (14.00)     (31.00)     (12.00)
  29                                 ================================================================================================
  30 II. PROGRAMS AND SERVICES
  31  A. TOURISM SALES & MARKETING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS                                    1,409,212   1,186,990
  34                                      (45.00)     (12.00)     (47.00)     (14.00)
  35    OTHER PERSONAL SERVICES           100,000     100,000     196,389     175,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             100,000     100,000   1,605,601   1,361,990
  37                                      (45.00)     (12.00)     (47.00)     (14.00)
  38   OTHER OPERATING EXPENSES                                   176,997     155,608
  39   SPECIAL ITEMS:


SEC. 39-0002 SECTION 39 PAGE 0162 DEPT OF PARKS, RECREATION & TOURISM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,925,000 1,925,000 2 ADVERTISING 9,739,793 7,939,793 9,739,793 7,939,793 3 DESTINATION-SPECIFIC 4 ADVERTISING 8,000,000 8,000,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 11,114,793 9,314,793 19,664,793 17,864,793 ________________________________________________________________________________________________ 6 TOTAL TOURISM SALES & MKTG 11,214,793 9,414,793 21,447,391 19,382,391 7 (45.00) (12.00) (47.00) (14.00) 8 ================================================================================================ 9 B. HERITAGE CORRIDOR 10 PERSONAL SERVICE 11 OTHER PERSONAL SERVICES 545,800 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 545,800 13 OTHER OPERATING EXPENSES 100,000 14 AID TO SUBDIVISIONS: 15 ALLOC MUN - RESTRICTED 50,000 50,000 16 ALLOC CNTY-RESTRICTED 50,000 50,000 17 ALLOC OTHER STATE AGENCIES 20,000 20,000 18 ALLOC OTHER ENTITIES 140,000 573,530 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 260,000 693,530 ________________________________________________________________________________________________ 20 TOTAL SC HERITAGE CORRIDOR 905,800 693,530 21 ================================================================================================ 22 C.TOURISM & RECREATION 23 DEVELOPMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 243,510 218,510 243,510 218,510 26 (12.00) (11.75) (7.00) (6.75) 27 OTHER PERSONAL SERVICES 74,000 54,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 317,510 218,510 297,510 218,510 29 (12.00) (11.75) (7.00) (6.75) 30 OTHER OPERATING EXPENSES 263,480 29,000 163,480 29,000 31 SPECIAL ITEMS: 32 SC FIRST IN GOLF 75,000 75,000 33 SPORTS DEVELOPMENT FUND 50,000 50,000 34 PALMETTO PRIDE 3,400,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 3,525,000 125,000 36 AID TO SUBDIVISIONS: 37 ALLOC MUN - RESTRICTED 1,906,000 1,056,000 38 ALLOC CNTY-RESTRICTED 964,500 764,500 39 ALLOC OTHER STATE AGENCIES 957,600 532,600


SEC. 39-0003 SECTION 39 PAGE 0163 DEPT OF PARKS, RECREATION & TOURISM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC OTHER ENTITIES 1,450,000 395,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 5,278,100 2,748,100 ________________________________________________________________________________________________ 3 TOTAL TOURISM & RECREATION 4 DEVELOPMENT 9,384,090 247,510 3,334,090 247,510 5 (12.00) (11.75) (7.00) (6.75) 6 ================================================================================================ 7 D. STATE PARKS SERVICE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 7,011,026 3,431,347 8,482,472 3,431,347 10 (333.67) (200.49) (317.42) (185.67) 11 OTHER PERSONAL SERVICES 3,250,000 3,250,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 10,261,026 3,431,347 11,732,472 3,431,347 13 (333.67) (200.49) (317.42) (185.67) 14 OTHER OPERATING EXPENSES 11,733,875 12,053,875 15 SPECIAL ITEMS: 16 H.COOPER BLACK FIELD TRIAL 17 AREA 60,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 60,000 ________________________________________________________________________________________________ 19 TOTAL STATE PARKS SERVICE 22,054,901 3,431,347 23,786,347 3,431,347 20 (333.67) (200.49) (317.42) (185.67) 21 ================================================================================================ 22 E. COMMUNICATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 200,819 200,819 200,819 200,819 25 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 200,819 200,819 200,819 200,819 27 (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 29 TOTAL COMMUNICATIONS 218,819 218,819 218,819 218,819 30 (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 F. RESEARCH & POLICY 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 104,255 104,255 104,255 104,255 36 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 104,255 104,255 104,255 104,255 38 (2.00) (2.00) (2.00) (2.00) 39 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000


SEC. 39-0004 SECTION 39 PAGE 0164 DEPT OF PARKS, RECREATION & TOURISM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RESEARCH & POLICY DEVEL 119,255 119,255 119,255 119,255 2 (2.00) (2.00) (2.00) (2.00) 3 ================================================================================================ 4 G. STATE FILM OFFICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 127,872 7 (2.00) (2.00) 8 OTHER PERSONAL SERVICES 50,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 177,872 10 (2.00) (2.00) 11 OTHER OPERATING EXPENSES 610,000 200,000 12 AID TO SUBDIVISIONS: 13 ALLOC-PRIVATE SECTOR 9,400,000 10,793,767 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 9,400,000 10,793,767 ________________________________________________________________________________________________ 15 TOTAL FILM OFFICE 10,010,000 11,171,639 16 (2.00) (2.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 53,907,658 13,431,724 60,771,071 23,399,322 19 (396.67) (228.24) (377.42) (210.42) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 3,843,614 2,267,934 6,103,190 2,938,966 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 3,843,614 2,267,934 6,103,190 2,938,966 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 3,843,614 2,267,934 6,103,190 2,938,966 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 DESTINATION-SPECIFIC GRANTS 5,400,000 30 REGIONAL TOURISM PROMOTIONS 100,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 5,500,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 5,500,000 34 ================================================================================================ 35 DEPT OF PARKS, RECREATION & 36 TOURISM 37 TOTAL RECURRING BASE 59,393,807 17,337,193 69,892,570 29,351,597 38


SEC. 39-0005 SECTION 39 PAGE 0165 DEPT OF PARKS, RECREATION & TOURISM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 64,893,807 17,337,193 69,892,570 29,351,597 2 TOTAL AUTHORIZED FTE POSITIONS (429.67) (242.24) (408.42) (222.42) 3 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM