Part 1A SECTION 49 - P280 - DEPARTMENT OF PARKS, RECREATION and TOURISM
2018-2019 As passed by the House
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 | <td style="text-align:right;">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) |