South Carolina Legislature

 

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Part 1A SECTION 49 - P280 - DEPARTMENT OF PARKS, RECREATION and TOURISM
2018-2019 As passed by the House


P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 141
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 DIRECTOR 132,806 132,806 132,806 132,806 132,806 132,806
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 370,306 370,306 370,306 370,306 370,306 370,306
6    (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 UNCLASSIFIED POSITIONS 119,001 119,001 119,001 119,001 119,001 119,001
8    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000
10 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414 108,414 108,414
11 TOTAL A. EXECUTIVE OFFICES 930,527 930,527 930,527 930,527 930,527 930,527
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13              
14 B. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 1,244,650 1,219,650 1,244,650 1,219,650 1,244,650 1,219,650
16    (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
17 OTHER PERSONAL SERVICES 54,000   54,000   54,000  
18 OTHER OPERATING EXPENSES 1,360,631 1,221,151 1,360,631 1,221,151 1,360,631 1,221,151
19 ALLOC MUNICIPALITIES - 1,306,000   1,376,000   1,376,000  
20    RESTRICTED            
21 ALLOC COUNTIES - RESTRICTED 1,014,500   1,064,500   1,064,500  
22 ALLOC OTHER STATE AGENCIES 478,600   478,600   478,600  
23 ALLOC OTHER ENTITIES 395,000   968,530   968,530  
24 FIRST IN GOLF 75,000   75,000   75,000  
25 SPORTS DEVELOPMENT FUND 50,000   50,000   50,000  
26 UNDISCOVERED SOUTH CAROLINA 500,000 500,000 500,000 500,000 500,000 500,000
27    GRANTS            
28 PARD GRANTS 500,000 500,000 500,000 500,000 500,000 500,000
29 TOTAL B. ADMINISTRATIVE 6,978,381 3,440,801 7,671,911 3,440,801 7,671,911 3,440,801
30 SERVICES (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
31              
32 TOTAL I. ADMINISTRATION 7,908,908 4,371,328 8,602,438 4,371,328 8,602,438 4,371,328
33 (37.00) (36.75) (37.00) (36.75) (37.00) (36.75)
34              
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 142
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 CLASSIFIED POSITIONS 729,842 667,620 729,842 667,620 729,842 667,620
4    (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 OTHER PERSONAL SERVICES 21,389   21,389   21,389  
6 OTHER OPERATING EXPENSES 110,189 88,800 110,189 88,800 110,189 88,800
7 REGIONAL PROMOTIONS 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000
8 ADVERTISING 15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
9 DESTINATION-SPECIFIC 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
10    ADVERTISING            
11 SPORTS MARKETING GRANT     2,500,000 2,500,000 2,500,000 2,500,000
12    PROGRAM            
13 TOTAL A. TOURISM SALES & 32,351,213 30,446,213 34,851,213 32,946,213 34,851,213 32,946,213
14 MARKETING (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15              
16 B. WELCOME CENTERS
17 CLASSIFIED POSITIONS 1,671,622 1,164,393 1,671,622 1,164,393 1,671,622 1,164,393
18    (56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
19 OTHER PERSONAL SERVICES 625,000 175,000 625,000 175,000 625,000 175,000
20 OTHER OPERATING EXPENSES 3,180,211 111,200 3,180,211 111,200 3,180,211 111,200
21 TOTAL B. WELCOME CENTERS 5,476,833 1,450,593 5,476,833 1,450,593 5,476,833 1,450,593
22 (56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
23              
24 C. HERITAGE CORRIDOR
25 ALLOC MUNICIPALITIES - 50,000          
26    RESTRICTED            
27 ALLOC COUNTIES - RESTRICTED 50,000          
28 ALLOC OTHER STATE AGENCIES 20,000          
29 ALLOC OTHER ENTITIES 573,530          
30 TOTAL C. HERITAGE CORRIDOR 693,530
31              
32 D. STATE PARKS SERVICE
33 CLASSIFIED POSITIONS 10,014,016 2,867,631 10,014,016 2,867,631 10,014,016 2,867,631
34    (290.00) (96.25) (290.00) (96.25) (290.00) (96.25)
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 143
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 3,250,000   3,250,000   3,250,000  
2 OTHER OPERATING EXPENSES 14,060,875   14,060,875   14,060,875  
3 TOTAL D. STATE PARKS SERVICE 27,324,891 2,867,631 27,324,891 2,867,631 27,324,891 2,867,631
4 (290.00) (96.25) (290.00) (96.25) (290.00) (96.25)
5              
6 E. COMMUNICATIONS
7 CLASSIFIED POSITIONS 349,613 349,613 349,613 349,613 349,613 349,613
8    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
10 TOTAL E. COMMUNICATIONS 367,613 367,613 367,613 367,613 367,613 367,613
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12              
13 F. RESEARCH & POLICY DEVELOPMENT
14 CLASSIFIED POSITIONS 120,993 120,993 120,993 120,993 120,993 120,993
15    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000
17 TOTAL F. RESEARCH & POLICY 140,993 140,993 140,993 140,993 140,993 140,993
18 DEVELOPMENT (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19              
20 G. STATE FILM OFFICE
21 CLASSIFIED POSITIONS 127,872   127,872   127,872  
22    (2.00)   (2.00)   (2.00)  
23 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
24 OTHER OPERATING EXPENSES 360,000   360,000   360,000  
25 ALLOC PRIVATE SECTOR 16,493,767   16,493,767   16,493,767  
26 TOTAL G. STATE FILM OFFICE 17,031,639 17,031,639 17,031,639
27 (2.00) (2.00) (2.00)
28              
29 TOTAL II. PROGRAMS AND 83,386,712 35,273,043 85,193,182 37,773,043 85,193,182 37,773,043
30 SERVICES (363.00) (150.25) (363.00) (150.25) (363.00) (150.25)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 7,479,294 3,512,328 7,479,294 3,512,328 7,479,294 3,512,328
34 TOTAL III. EMPLOYEE BENEFITS 7,479,294 3,512,328 7,479,294 3,512,328 7,479,294 3,512,328
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 144
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL DEPARTMENT OF PARKS, 98,774,914 43,156,699 101,274,914 45,656,699 101,274,914 45,656,699
3 RECREATION & TOURISM (400.00) (187.00) (400.00) (187.00) (400.00) (187.00)
;color:black;text-align:right;">(400.00)		 (187.00) (400.00) (187.00)


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