H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 SECTION 49 PAGE 0163
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 1,761,737 1,699,515 690,511 628,289
5 (48.00) (48.00) (11.00) (11.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 21,389
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,958,126 1,874,515 711,900 628,289
8 (48.00) (48.00) (11.00) (11.00)
9 OTHER OPERATING EXPENSES 221,389 200,000 110,189 88,800
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 2,475,000 2,475,000 2,475,000 2,475,000
12 ADVERTISING 14,014,793 12,214,793 14,014,793 12,214,793
13 DESTINATION-SPECIFIC
14 ADVERTISING 12,000,000 12,000,000 14,000,000 14,000,000
15 SPORTS MARKETING GRANT
16 PROGRAM 500,000 500,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 28,489,793 26,689,793 30,989,793 29,189,793
________________________________________________________________________________________________
18 TOTAL TOURISM SALES & MKTG 30,669,308 28,764,308 31,811,882 29,906,882
19 (48.00) (48.00) (11.00) (11.00)
20 ================================================================================================
21 B. WELCOME CENTERS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 100,000 1,193,088 1,093,088
24 (2.00) (39.00) (37.00)
25 OTHER PERSONAL SERVICES 175,000 175,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 100,000 1,368,088 1,268,088
27 (2.00) (39.00) (37.00)
28 OTHER OPERATING EXPENSES 3,865,000 3,976,200 111,200
________________________________________________________________________________________________
29 TOTAL WELCOME CENTERS 3,965,000 5,344,288 1,379,288
30 (2.00) (39.00) (37.00)
31 ================================================================================================
32 C. HERITAGE CORRIDOR
33 AID TO SUBDIVISIONS:
34 ALLOC MUN - RESTRICTED 50,000 50,000
35 ALLOC CNTY-RESTRICTED 50,000 50,000
36 ALLOC OTHER STATE AGENCIES 20,000 20,000
37 ALLOC OTHER ENTITIES 573,530 573,530
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 693,530 693,530
________________________________________________________________________________________________
39 TOTAL SC HERITAGE CORRIDOR 693,530 693,530
40 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0164
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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. STATE PARKS SERVICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,760,110 2,832,106
4 (283.00) (96.25) (283.00) (96.25)
5 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 13,010,110 2,832,106
7 (283.00) (96.25) (283.00) (96.25)
8 OTHER OPERATING EXPENSES 11,553,875 13,303,875
________________________________________________________________________________________________
9 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 26,313,985 2,832,106
10 (283.00) (96.25) (283.00) (96.25)
11 ================================================================================================
12 E. COMMUNICATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844
15 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
19 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844
20 (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 F. RESEARCH & POLICY
23 DEVELOPMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 107,383 107,383 114,271 114,271
26 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 107,383 107,383 114,271 114,271
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
30 TOTAL RESEARCH & POLICY DEVEL 127,383 127,383 134,271 134,271
31 (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 G. STATE FILM OFFICE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 127,872 127,872
36 (2.00) (2.00)
37 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 177,872 177,872
39 (2.00) (2.00)
SEC. 49-0004 SECTION 49 PAGE 0165
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 OTHER OPERATING EXPENSES 360,000 360,000
2 AID TO SUBDIVISIONS:
3 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767
________________________________________________________________________________________________
5 TOTAL FILM OFFICE 11,331,639 11,331,639
6 (2.00) (2.00)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 71,525,991 31,898,943 75,854,439 34,477,391
9 (339.00) (148.25) (339.00) (148.25)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 6,409,970 2,962,625 6,755,384 3,058,039
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 6,409,970 2,962,625 6,755,384 3,058,039
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 6,409,970 2,962,625 6,755,384 3,058,039
17 ================================================================================================
18 DEPT OF PARKS, RECREATION &
19 TOURISM
20
21 TOTAL FUNDS AVAILABLE 84,586,977 37,975,004 90,343,747 41,731,774
22 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00)
23 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0162
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 120,379 120,379 125,194 125,194
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 366,101 366,101
7 (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287
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 723,674 723,674 806,582 806,582
12 (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 832,088 832,088 914,996 914,996
15 (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,235,197 1,210,197 1,235,197 1,210,197
20 (27.00) (26.75) (27.00) (26.75)
21 OTHER PERSONAL SERVICES 54,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,235,197 1,210,197 1,289,197 1,210,197
23 (27.00) (26.75) (27.00) (26.75)
24 OTHER OPERATING EXPENSES 1,210,631 1,071,151 1,210,631 1,071,151
25 SPECIAL ITEMS:
26 FIRST IN GOLF 75,000 75,000
27 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 125,000 125,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUN-RESTRICTED 1,306,000 1,806,000 500,000
31 ALLOC CNTY-RESTRICTED 1,014,500 1,514,500 500,000
32 ALLOC OTHER STATE AGENCIES 532,600 478,600
33 ALLOC OTHER ENTITIES 395,000 395,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,248,100 4,194,100 1,000,000
________________________________________________________________________________________________
35 TOTAL ADMINISTRATIVE SERVICES 5,818,928 2,281,348 6,818,928 3,281,348
36 (27.00) (26.75) (27.00) (26.75)
37 ================================================================================================
38 TOTAL ADMINISTRATION 6,651,016 3,113,436 7,733,924 4,196,344
39 (37.00) (36.75) (37.00) (36.75)
40 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM