South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0172
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  A. EXECUTIVE OFFICES
   3   PERSONAL SERVICE
   4    DIRECTOR                          120,379     120,379     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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              288,008     288,008     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)      (7.00)      (7.00)
   8    UNCLASSIFIED POSITIONS            115,287     115,287     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)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           200,000     200,000     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     723,674     723,674
  12                                      (10.00)     (10.00)     (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     108,414     108,414
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES             788,088     788,088     832,088     832,088     832,088     832,088     832,088     832,088
  15                                      (10.00)     (10.00)     (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   1,235,197   1,210,197
  20                                      (28.00)     (27.75)     (27.00)     (26.75)     (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   1,235,197   1,210,197
  22                                      (28.00)     (27.75)     (27.00)     (26.75)     (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   1,210,631   1,071,151
  24   SPECIAL ITEMS:
  25    FIRST IN GOLF                      75,000                  75,000                  75,000                  75,000
  26    SPORTS DEVELOPMENT FUND            50,000                  50,000                  50,000                  50,000
  27    UNDISCOVERED SOUTH CAROLINA                                                     1,000,000   1,000,000     500,000     500,000
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS                125,000                 125,000               1,125,000   1,000,000     625,000     500,000
  29   AID TO SUBDIVISIONS:
  30    ALLOC MUN-RESTRICTED            1,056,000               1,306,000               1,306,000               1,306,000
  31    ALLOC CNTY-RESTRICTED             764,500               1,014,500               1,014,500               1,014,500
  32    ALLOC OTHER STATE AGENCIES        532,600                 532,600                 532,600                 532,600
  33    ALLOC OTHER ENTITIES              395,000                 395,000                 395,000                 395,000
                                     ________________________________________________________________________________________________
  34   TOTAL DIST SUBDIVISIONS          2,748,100               3,248,100               3,248,100               3,248,100
                                     ________________________________________________________________________________________________
  35  TOTAL ADMINISTRATIVE SERVICES     5,557,038   2,519,458   5,818,928   2,281,348   6,818,928   3,281,348   6,318,928   2,781,348
  36                                      (28.00)     (27.75)     (27.00)     (26.75)     (27.00)     (26.75)     (27.00)     (26.75)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION               6,345,126   3,307,546   6,651,016   3,113,436   7,651,016   4,113,436   7,151,016   3,613,436
  39                                      (38.00)     (37.75)     (37.00)     (36.75)     (37.00)     (36.75)     (37.00)     (36.75)
  40                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0173 DEPT OF PARKS, RECREATION & TOURISM ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 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 1,761,737 1,699,515 5 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) 6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000 196,389 175,000 196,389 175,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,898,408 1,654,797 1,958,126 1,874,515 1,958,126 1,874,515 1,958,126 1,874,515 8 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) 9 OTHER OPERATING EXPENSES 251,997 230,608 571,389 550,000 221,389 200,000 221,389 200,000 10 SPECIAL ITEMS: 11 REGIONAL PROMOTIONS 2,255,000 2,255,000 2,255,000 2,255,000 2,475,000 2,475,000 2,475,000 2,475,000 12 ADVERTISING 13,264,793 11,464,793 13,264,793 11,464,793 14,014,793 12,214,793 14,014,793 12,214,793 13 DESTINATION-SPECIFIC 14 ADVERTISING 12,000,000 12,000,000 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 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 27,519,793 25,719,793 28,019,793 26,219,793 28,489,793 26,689,793 28,489,793 26,689,793 ________________________________________________________________________________________________ 17 TOTAL TOURISM SALES & MKTG 29,670,198 27,605,198 30,549,308 28,644,308 30,669,308 28,764,308 30,669,308 28,764,308 18 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) 19 ================================================================================================ 20 B. WELCOME CENTERS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 100,000 100,000 23 (2.00) (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 100,000 100,000 25 (2.00) (2.00) 26 OTHER OPERATING EXPENSES 3,865,000 3,865,000 ________________________________________________________________________________________________ 27 TOTAL WELCOME CENTERS 3,965,000 3,965,000 28 (2.00) (2.00) 29 ================================================================================================ 30 B. HERITAGE CORRIDOR 31 AID TO SUBDIVISIONS: 32 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 50,000 33 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 34 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 20,000 35 ALLOC OTHER ENTITIES 573,530 573,530 573,530 573,530 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 693,530 693,530 693,530 693,530 ________________________________________________________________________________________________ 37 TOTAL SC HERITAGE CORRIDOR 693,530 693,530 693,530 693,530 38 ================================================================================================ 39 C. STATE PARKS SERVICE


SEC. 49-0003 SECTION 49 PAGE 0174 DEPT OF PARKS, RECREATION & TOURISM ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,710,412 2,782,408 9,710,412 2,782,408 9,710,412 2,782,408 3 (285.00) (96.25) (285.00) (96.25) (283.00) (96.25) (283.00) (96.25) 4 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 12,960,412 2,782,408 12,960,412 2,782,408 12,960,412 2,782,408 6 (285.00) (96.25) (285.00) (96.25) (283.00) (96.25) (283.00) (96.25) 7 OTHER OPERATING EXPENSES 11,553,875 11,553,875 11,553,875 11,553,875 ________________________________________________________________________________________________ 8 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 24,514,287 2,782,408 24,514,287 2,782,408 24,514,287 2,782,408 9 (285.00) (96.25) (285.00) (96.25) (283.00) (96.25) (283.00) (96.25) 10 ================================================================================================ 11 D. COMMUNICATIONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844 16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 18 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844 224,844 224,844 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 ================================================================================================ 21 E. RESEARCH & POLICY 22 DEVELOPMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 107,383 107,383 107,383 107,383 107,383 107,383 107,383 107,383 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383 107,383 107,383 107,383 107,383 27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 15,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 29 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 127,383 127,383 127,383 127,383 127,383 127,383 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 F. STATE FILM OFFICE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 127,872 127,872 127,872 127,872 35 (2.00) (2.00) (2.00) (2.00) 36 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 177,872 177,872 177,872 177,872 38 (2.00) (2.00) (2.00) (2.00) 39 OTHER OPERATING EXPENSES 200,000 360,000 360,000 360,000


SEC. 49-0004 SECTION 49 PAGE 0175 DEPT OF PARKS, RECREATION & TOURISM ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 AID TO SUBDIVISIONS: 2 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767 10,793,767 10,793,767 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767 10,793,767 10,793,767 ________________________________________________________________________________________________ 4 TOTAL FILM OFFICE 11,171,639 11,331,639 11,331,639 11,331,639 5 (2.00) (2.00) (2.00) (2.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 66,396,881 30,734,833 67,440,991 31,778,943 71,525,991 31,898,943 71,525,991 31,898,943 8 (338.00) (147.25) (339.00) (148.25) (339.00) (148.25) (339.00) (148.25) 9 ================================================================================================ 10 III. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625 6,409,970 2,962,625 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625 6,409,970 2,962,625 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625 6,409,970 2,962,625 16 ================================================================================================ 17 DEPT OF PARKS, RECREATION & 18 TOURISM 19 20 TOTAL FUNDS AVAILABLE 79,116,977 37,005,004 80,466,977 37,855,004 85,586,977 38,975,004 85,086,977 38,475,004 21 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00) (376.00) (185.00) (376.00) (185.00) 22 ================================================================================================

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