H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 49
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 120,379 120,379
(1.00) (1.00)
CLASSIFIED POSITIONS 288,008 288,008
(7.00) (7.00)
UNCLASSIFIED POSITIONS 115,287 115,287
(2.00) (2.00)
OTHER PERSONAL SRVCS 200,000 200,000
_____________________________
TOTAL PERSONAL SRVC 723,674 723,674
(10.00) (10.00)
OTHER OPER EXPENSES 108,414 108,414
_____________________________
TOT EXECUTIVE OFFICES 832,088 832,088
(10.00) (10.00)
=============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,235,197 1,210,197
(27.00) (26.75)
_____________________________
TOTAL PERSONAL SRVC 1,235,197 1,210,197
(27.00) (26.75)
OTHER OPER EXPENSES 1,210,631 1,071,151
SPECIAL ITEMS:
FIRST IN GOLF 75,000
SPORTS DEVELOP FUND 50,000
UNDISCOVERED SC 500,000 *500,000
This web page was last updated on Thursday, June 26, 2014 at 1:25 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
*Indicates those vetoes sustained by the General Assembly
on June 17 and 18, 2014.
_____________________________
TOTAL SPECIAL ITEMS 625,000 500,000
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 1,306,000
ALLOC CNTY-RESTRICTED 1,014,500
ALLOC OTH STATE AGENC 532,600
ALLOC OTHER ENTITIES 395,000
_____________________________
TOTAL DIST SUBDIV 3,248,100
_____________________________
TOT ADMIN SERVICES 6,318,928 2,781,348
(27.00) (26.75)
=============================
TOTAL ADMINISTRATION 7,151,016 3,613,436
(37.00) (36.75)
=============================
II. PROGRAMS & SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,761,737 1,699,515
(48.00) (48.00)
OTHER PERSONAL SRVCS 196,389 175,000
_____________________________
TOTAL PERSONAL SRVC 1,958,126 1,874,515
(48.00) (48.00)
OTHER OPER EXPENSES 221,389 200,000
SPECIAL ITEMS:
REGIONAL PROMOTIONS 2,475,000 2,475,000
ADVERTISING 14,014,793 12,214,793
DESTINATION-SPECIFIC
ADVERTISING 12,000,000 12,000,000
_____________________________
TOTAL SPECIAL ITEMS 28,489,793 26,689,793
_____________________________
TOT TOUR SALES & MKTG 30,669,308 28,764,308
(48.00) (48.00)
=============================
B. WELCOME CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,000
(2.00)
_____________________________
TOTAL PERSONAL SRVC 100,000
(2.00)
OTHER OPER EXPENSES 3,865,000
_____________________________
TOT WELCOME CENTERS 3,965,000
(2.00)
=============================
B. HERITAGE CORRIDOR
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTH STATE AGENC 20,000
ALLOC OTHER ENTITIES 573,530
_____________________________
TOTAL DIST SUBDIV 693,530
_____________________________
TOT SC HERITAGE CORRID 693,530
=============================
C. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,710,412 2,782,408
(283.00) (96.25)
OTHER PERSONAL SRVCS 3,250,000
_____________________________
TOTAL PERSONAL SRVC 12,960,412 2,782,408
(283.00) (96.25)
OTHER OPER EXPENSES 11,553,875
_____________________________
TOT STATE PARKS SRVC 24,514,287 2,782,408
(283.00) (96.25)
=============================
D. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,844 206,844
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 206,844 206,844
(2.00) (2.00)
OTHER OPER EXPENSES 18,000 18,000
_____________________________
TOT COMMUNICATIONS 224,844 224,844
(2.00) (2.00)
=============================
E. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,383 107,383
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 107,383 107,383
(2.00) (2.00)
OTHER OPER EXPENSES 20,000 20,000
_____________________________
TOT RESRCH & POLICY DEV 127,383 127,383
(2.00) (2.00)
=============================
F. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,872
(2.00)
OTHER PERSONAL SRVCS 50,000
_____________________________
TOTAL PERSONAL SRVC 177,872
(2.00)
OTHER OPER EXPENSES 360,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 10,793,767
_____________________________
TOTAL DIST SUBDIV 10,793,767
_____________________________
TOTAL FILM OFFICE 11,331,639
(2.00)
=============================
TOT PROG AND SRVCS 71,525,991 31,898,943
(339.00) (148.25)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 6,409,970 2,962,625
_____________________________
TOTAL FRINGE BENEFITS 6,409,970 2,962,625
=============================
TOT EMPLOYEE BENEFITS 6,409,970 2,962,625
=============================
DEPT OF PARKS,
RECREATION & TOURISM
TOTAL FUNDS AVAILABLE 85,086,977 38,475,004
TOT AUTH FTE POSITIONS (376.00) (185.00)
=============================