P280 |
Sec. 49-1 |
SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM |
pg. 141 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |