H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
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SEC. 49-0002 SECTION 49 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,702,019 1,479,797 1,761,737 1,699,515 1,761,737 1,699,515
5 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000 196,389 175,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,898,408 1,654,797 1,958,126 1,874,515 1,958,126 1,874,515
8 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00)
9 OTHER OPERATING EXPENSES 251,997 230,608 571,389 550,000 571,389 550,000
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 2,255,000 2,255,000 2,255,000 2,255,000 2,255,000 2,255,000
12 ADVERTISING 13,264,793 11,464,793 13,264,793 11,464,793 13,264,793 11,464,793
13 DESTINATION-SPECIFIC
14 ADVERTISING 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
15 UNDISCOVERED SOUTH CAROLINA 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 27,519,793 25,719,793 28,019,793 26,219,793 28,019,793 26,219,793
________________________________________________________________________________________________
17 TOTAL TOURISM SALES & MKTG 29,670,198 27,605,198 30,549,308 28,644,308 30,549,308 28,644,308
18 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00)
19 ================================================================================================
20 B. HERITAGE CORRIDOR
21 AID TO SUBDIVISIONS:
22 ALLOC MUN - RESTRICTED 50,000 50,000 50,000
23 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
24 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000
25 ALLOC OTHER ENTITIES 573,530 573,530 573,530
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 693,530 693,530 693,530
________________________________________________________________________________________________
27 TOTAL SC HERITAGE CORRIDOR 693,530 693,530 693,530
28 ================================================================================================
29 C. STATE PARKS SERVICE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,710,412 2,782,408 9,710,412 2,782,408
32 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25)
33 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 12,960,412 2,782,408 12,960,412 2,782,408
35 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25)
36 OTHER OPERATING EXPENSES 11,553,875 11,553,875 11,553,875
________________________________________________________________________________________________
37 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 24,514,287 2,782,408 24,514,287 2,782,408
38 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25)
39 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 D. COMMUNICATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844 206,844 206,844
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
8 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 E. RESEARCH & POLICY
12 DEVELOPMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 107,383 107,383 107,383 107,383 107,383 107,383
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383 107,383 107,383
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 15,000 15,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 127,383 127,383 127,383 127,383
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 F. STATE FILM OFFICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 127,872 127,872 127,872
25 (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 177,872 177,872 177,872
28 (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 200,000 360,000 360,000
30 AID TO SUBDIVISIONS:
31 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767 10,793,767
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767 10,793,767
________________________________________________________________________________________________
33 TOTAL FILM OFFICE 11,171,639 11,331,639 11,331,639
34 (2.00) (2.00) (2.00)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 66,396,881 30,734,833 67,440,991 31,778,943 67,440,991 31,778,943
37 (338.00) (147.25) (339.00) (148.25) (339.00) (148.25)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 49-0004 SECTION 49 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625
6 ================================================================================================
7 DEPT OF PARKS, RECREATION &
8 TOURISM
9
10 TOTAL FUNDS AVAILABLE 79,116,977 37,005,004 80,466,977 37,855,004 80,466,977 37,855,004
11 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00) (376.00) (185.00)
12 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 120,379 120,379 120,379 120,379 120,379 120,379
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 288,008 288,008 288,008 288,008
7 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287 115,287 115,287
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 723,674 723,674 723,674 723,674 723,674 723,674
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 64,414 64,414 108,414 108,414 108,414 108,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 788,088 788,088 832,088 832,088 832,088 832,088
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,454,915 1,429,915 1,235,197 1,210,197 1,235,197 1,210,197
20 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,454,915 1,429,915 1,235,197 1,210,197 1,235,197 1,210,197
22 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75)
23 OTHER OPERATING EXPENSES 1,229,023 1,089,543 1,210,631 1,071,151 1,210,631 1,071,151
24 SPECIAL ITEMS:
25 FIRST IN GOLF 75,000 75,000 75,000
26 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 125,000 125,000 125,000
28 AID TO SUBDIVISIONS:
29 ALLOC MUN-RESTRICTED 1,056,000 1,306,000 1,306,000
30 ALLOC CNTY-RESTRICTED 764,500 1,014,500 1,014,500
31 ALLOC OTHER STATE AGENCIES 532,600 532,600 532,600
32 ALLOC OTHER ENTITIES 395,000 395,000 395,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 2,748,100 3,248,100 3,248,100
________________________________________________________________________________________________
34 TOTAL ADMINISTRATIVE SERVICES 5,557,038 2,519,458 5,818,928 2,281,348 5,818,928 2,281,348
35 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75)
36 ================================================================================================
37 TOTAL ADMINISTRATION 6,345,126 3,307,546 6,651,016 3,113,436 6,651,016 3,113,436
38 (38.00) (37.75) (37.00) (36.75) (37.00) (36.75)
39 ================================================================================================
This web page was last updated on Thursday, March 13, 2014 at 1:50 PM