General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 49-0001 SECTION 49 PAGE 0397
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 83,647 84,365 84,365 84,365
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 178,326 177,608 177,608 177,608
7 (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 145,030 145,030 145,030 145,030
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 26,868 26,868 26,868 26,868
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 433,871 433,871 433,871 433,871
12 (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 95,496 95,496 95,496 95,496
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 529,367 529,367 529,367 529,367
15 (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 925,435 704,373 704,373 704,373
20 (38.00) (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICE 115,231 55,231 55,231 55,231
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,040,666 759,604 759,604 759,604
23 (38.00) (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 603,341 447,089 447,089 447,089
25 DEBT SERVICE
26 PRINCIPAL - IPP NOTE 114,961
27 INTEREST - IPP NOTE 8,622
________________________________________________________________________________________________
28 TOTAL DEBT SERVICE 123,583
________________________________________________________________________________________________
29 TOTAL ADMINISTRATIVE SERVICES 1,767,590 1,206,693 1,206,693 1,206,693
30 (38.00) (33.00) (33.00) (33.00)
31 ================================================================================================
32 TOTAL ADMINISTRATION 2,296,957 1,736,060 1,736,060 1,736,060
33 (45.00) (40.00) (40.00) (40.00)
34 ================================================================================================
35 II. PARKS
36 A. STATE PARKS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 7,972,939 1,580,326
39 (400.55) (56.47)
SEC. 49-0002 SECTION 49 PAGE 0398
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 2,200,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,172,939 1,580,326
3 (400.55) (56.47)
4 OTHER OPERATING EXPENSES 10,722,848
________________________________________________________________________________________________
5 TOTAL STATE PARKS 20,895,787 1,580,326
6 (400.55) (56.47)
7 ================================================================================================
8 B. MANSION COMPLEX
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 36,737
11 (1.00)
12 OTHER PERSONAL SERVICE 12,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 48,737
14 (1.00)
15 OTHER OPERATING EXPENSES 92,000
________________________________________________________________________________________________
16 TOTAL MANSION COMPLEX 140,737
17 (1.00)
18 ================================================================================================
19 TOTAL PARKS 21,036,524 1,580,326
20 (401.55) (56.47)
21 ================================================================================================
22 III. DEVELOPMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 785,440
25 (21.00)
26 OTHER PERSONAL SERVICE 30,560
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 816,000
28 (21.00)
29 OTHER OPERATING EXPENSES 406,321
30 SPECIAL ITEMS:
31 RECREATION LAND TRUST FUND 358,875 358,875
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 358,875 358,875
33 DISTRIBUTION TO SUBDIVISIONS:
34 ALLOC MUN-RESTRICTED 3,105,000
35 ALLOC CNTY-RESTRICTED 1,085,000
36 ALLOC OTHER ENTITIES 911,278
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 5,101,278
38 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0399
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL DEVELOPMENT 6,682,474 358,875
2 (21.00)
3 ================================================================================================
4 IV. TOURISM MARKETING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,844,251
7 (77.00)
8 OTHER PERSONAL SERVICE 140,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,984,751
10 (77.00)
11 OTHER OPERATING EXPENSES 4,360,618
12 SPECIAL ITEMS:
13 ADVERTISING 5,865,241
14 CANADIAN PROMOTION 85,000
15 REGIONAL PROMOTION COMMISSIONS 825,000 825,000
16 CONTRIBUTIONS 381,552 381,552
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,156,793 1,206,552
18 DIST. TO SUBDIVISIONS:
19 ALLOC MUN-RESTRICTED 70,000
20 ALLOC CNTY-RESTRICTED 30,000
21 ALLOC OTHER ENTITIES 2,295,700
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 2,395,700
23 ================================================================================================
24 TOTAL TOURISM MARKETING 15,897,862 1,206,552
25 (77.00)
26 ================================================================================================
27 V. PROGRAMS AND SERVICES
28 A. TOURISM MARKETING:
29 ADVERTISING,
30 FULFILLMENT, PRINTING,
31 & PROMOTION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 335,780 335,780 335,780
34 (9.00) (9.00) (9.00)
35 OTHER PERSONAL SERVICE 33,000 33,000 33,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 368,780 368,780 368,780
37 (9.00) (9.00) (9.00)
38 OTHER OPERATING EXPENSES 3,377,440 3,377,440 3,377,440
39 SPECIAL ITEMS:
SEC. 49-0004 SECTION 49 PAGE 0400
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADVERTISING 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
3 TOTAL TOURISM
4 MARKETING:ADVERTISING, ETC. 9,611,461 9,611,461 9,611,461
5 (9.00) (9.00) (9.00)
6 ================================================================================================
7 B. STATE PARK SYSTEM
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 8,327,676 793,326 8,327,676 793,326 8,327,676 399,224
10 (401.55) (29.47) (401.55) (29.47) (401.55) (15.47)
11 OTHER PERSONAL SERVICE 2,194,000 2,194,000 2,194,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 10,521,676 793,326 10,521,676 793,326 10,521,676 399,224
13 (401.55) (29.47) (401.55) (29.47) (401.55) (15.47)
14 OTHER OPERATING EXPENSES 11,223,921 11,223,921 11,223,921
________________________________________________________________________________________________
15 TOTAL STATE PARK SYSTEM 21,745,597 793,326 21,745,597 793,326 21,745,597 399,224
16 (401.55) (29.47) (401.55) (29.47) (401.55) (15.47)
17 ================================================================================================
18 LISTING OF STATE PARKS:
19 AIKEN
20 ANDREW JACKSON
21 BAKER CREEK
22 BARNWELL
23 CAESARS HEAD
24 CALHOUN FALLS
25 CHARLES TOWNE LANDING
26 CHERAW
27 CHESTER
28 COLLETON
29 CROFT
30 DEVIL'S FORK
31 DRAYTON HALL
32 DREHER ISLAND
33 EDISTO BEACH
34 FRANCIS MARION
35 GIVHANS FERRY
36 GREENWOOD
37 HAMILTON BRANCH
38 HAMPTON PLANTATION
39 HICKORY KNOB
SEC. 49-0005 SECTION 49 PAGE 0401
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 HUNTING ISLAND
2 HUNTINGTON BEACH
3 HUTCHINSON FARMS
4 JASPER
5 JIM RAMPEY RECREATION AREA
6 JONES GAP
7 KEOWEE-TOXAWAY
8 KINGS MOUNTAIN
9 LAKE HARTWELL
10 LAKE RUSSELL ACCESS
11 LAKE WARREN
12 LAKE WATEREE
13 LANSFORD CANAL
14 LEE
15 LITTLE PEE DEE
16 LYCHES RIVER
17 MCCALLA
18 MUSGROVE MILL
19 MYRTLE BEACH
20 N.R. GOODALE
21 OCONEE
22 OCONEE STATION
23 OLD DORCHESTER
24 OOLENOY
25 PARIS MOUNTAIN
26 POINSETT
27 REDCLIFFE
28 RIVERS BRIDGE
29 ROSE HILL
30 SADLERS CREEK
31 SANTEE
32 SANTEE CANAL
33 SESQUICENTENNIAL
34 TABLE ROCK
35 WILDCAT WAYSIDE
36 WOODS BAY
37 C. TOURISM MARKETING:
38 VISITOR SERVICES
39 PERSONAL SERVICE
SEC. 49-0006 SECTION 49 PAGE 0402
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 825,000 825,000 825,000
2 (45.00) (45.00) (45.00)
3 OTHER PERSONAL SERVICE 85,000 85,000 85,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 910,000 910,000 910,000
5 (45.00) (45.00) (45.00)
6 OTHER OPERATING EXPENSES 240,000 240,000 240,000
________________________________________________________________________________________________
7 TOTAL TOURISM
8 MARKETING:VISITOR SERVICES 1,150,000 1,150,000 1,150,000
9 (45.00) (45.00) (45.00)
10 ================================================================================================
11 D. TOURISM MARKETING:
12 INTERNATIONAL MKT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 213,453 213,453 213,453
15 (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICE 3,000 3,000 3,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 216,453 216,453 216,453
18 (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 315,687 315,687 315,687
20 SPECIAL ITEMS:
21 CANADIAN PROMOTION 85,000 85,000 85,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 85,000 85,000 85,000
________________________________________________________________________________________________
23 TOTAL TOURISM
24 MARKETING:INTERNATIONAL MAR 617,140 617,140 617,140
25 (6.00) (6.00) (6.00)
26 ================================================================================================
27 E. TOURISM MARKETING:
28 DOMESTIC MKT.
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 266,187 266,187 266,187
31 (9.00) (9.00) (9.00)
32 OTHER PERSONAL SERVICE 9,000 9,000 9,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 275,187 275,187 275,187
34 (9.00) (9.00) (9.00)
35 OTHER OPERATING EXPENSES 375,891 375,891 375,891
________________________________________________________________________________________________
36 TOTAL TOURISM
37 MARKETING:DOMESTIC MARKETIN 651,078 651,078 651,078
38 (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 49-0007 SECTION 49 PAGE 0403
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. DEVELOPMENT: FILM OFFICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 188,094 188,094 188,094
4 (5.00) (5.00) (5.00)
5 OTHER PERSONAL SERVICE 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 190,094 190,094 190,094
7 (5.00) (5.00) (5.00)
8 OTHER OPERATING EXPENSES 156,532 156,532 156,532
________________________________________________________________________________________________
9 TOTAL DEVELOPMENT:FILM
10 OFFICE 346,626 346,626 346,626
11 (5.00) (5.00) (5.00)
12 ================================================================================================
13 G. DEVELOPMENT:
14 RURAL/COMMUNITY ECONOMIC
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 342,636 342,636 342,636
17 (12.00) (12.00) (12.00)
18 OTHER PERSONAL SERVICE 28,560 28,560 28,560
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 371,196 371,196 371,196
20 (12.00) (12.00) (12.00)
21 OTHER OPERATING EXPENSES 167,838 167,838 167,838
________________________________________________________________________________________________
22 TOTAL
23 DEVELOPMENT:RURAL/COMMUNITY 539,034 539,034 539,034
24 (12.00) (12.00) (12.00)
25 ================================================================================================
26 H. DEVELOPMENT: BUSINESS
27 DEVELOPMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 107,802 107,802 107,802
30 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 107,802 107,802 107,802
32 (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 30,677 30,677 30,677
________________________________________________________________________________________________
34 TOTAL DEVELOPMENT:BUSINESS
35 DEVELOPMENT 138,479 138,479 138,479
36 (2.00) (2.00) (2.00)
37 ================================================================================================
38 I. TOURISM MARKETING: MKT
39 TECHNOLOGY
SEC. 49-0008 SECTION 49 PAGE 0404
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 221,062 221,062 221,062
3 (5.00) (5.00) (5.00)
4 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 281,062 281,062 281,062
6 (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 249,835 249,835 249,835
________________________________________________________________________________________________
8 TOTAL TOURISM
9 MARKETING:MARKETING TECHNOL 530,897 530,897 530,897
10 (5.00) (5.00) (5.00)
11 ================================================================================================
12 J. TOURISM MARKETING:
13 MARKET RESEARCH
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 118,131 118,131 118,131
16 (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICE 10,500 10,500 10,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 128,631 128,631 128,631
19 (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 51,600 51,600 51,600
________________________________________________________________________________________________
21 TOTAL TOURISM
22 MARKETING:MARKET RESEARCH 180,231 180,231 180,231
23 (5.00) (5.00) (5.00)
24 ================================================================================================
25 K. TOURISM MARKETING: MKT
26 PARTICIPATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 85,700 85,700 85,700
29 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 85,700 85,700 85,700
31 (3.00) (3.00) (3.00)
32 SPECIAL ITEMS:
33 REGIONAL PROMOTION
34 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000
35 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552
37 DISTRIBUTIONS TO
38 SUBDIVISIONS
SEC. 49-0009 SECTION 49 PAGE 0405
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOCATION TO MUN. -
2 RESTRICTED 70,000 70,000 70,000
3 ALLOCATION TO COUNTY -
4 RESTRICTED 30,000 30,000 30,000
5 ALLOCATION TO OTHER
6 SUBDIVISIONS 2,295,700 2,295,700 2,295,700
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 2,395,700 2,395,700 2,395,700
________________________________________________________________________________________________
8 TOTAL TOURISM
9 MARKETING:MARKETING PARTICI 3,687,952 1,206,552 3,687,952 1,206,552 3,687,952 1,206,552
10 (3.00) (3.00) (3.00)
11 ================================================================================================
12 L. DEVELOPMENT:
13 RECREATION GRANTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 65,800 65,800 65,800
16 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 65,800 65,800 65,800
18 (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 39,154 39,154 39,154
20 SPECIAL ITEMS:
21 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 358,875 358,875
23 DISTRIBUTIONS TO
24 SUBDIVISIONS
25 ALLOCATION TO MUN -
26 RESTRICTED 3,105,000 3,105,000 3,105,000
27 ALLOCATION TO COUNTY -
28 RESTRICTED 1,085,000 1,085,000 1,085,000
29 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 5,202,704 5,202,704 5,202,704
________________________________________________________________________________________________
31 TOTAL
32 DEVELOPMENT:RECREATION GRAN 5,666,533 358,875 5,666,533 358,875 5,666,533 358,875
33 (2.00) (2.00) (2.00)
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 44,865,028 2,358,753 44,865,028 2,358,753 44,865,028 1,964,651
36 (504.55) (29.47) (504.55) (29.47) (504.55) (15.47)
37 ================================================================================================
38 VI. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 49-0010 SECTION 49 PAGE 0406
DEPT OF PARKS, RECREATION & TOURISM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 3,784,740 598,300 3,844,624 385,300 3,844,624 385,300 3,844,624 279,402
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 3,784,740 598,300 3,844,624 385,300 3,844,624 385,300 3,844,624 279,402
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 3,784,740 598,300 3,844,624 385,300 3,844,624 385,300 3,844,624 279,402
5 ================================================================================================
6 VII. NON-RECURRING
7 APPROPRIATION
8 RON MCNAIR MEMORIAL 50,000 50,000
9 US YOUTH GAMES 13,706 13,706
10 PALMETTO TRAIL 600,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 663,706 63,706
12 ================================================================================================
13 TOTAL NON-RECURRING 663,706 63,706
14 ================================================================================================
15 TOTAL DEPT OF PARKS,
16 RECREATION & TOURISM 50,362,263 3,807,759 50,445,712 2,744,053 50,445,712 2,744,053 50,445,712 2,244,053
17
18 TOTAL AUTHORIZED FTE POSITIONS (544.55) (56.47) (544.55) (29.47) (544.55) (29.47) (544.55) (15.47)
19 ================================================================================================