General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE DIRECTOR 89,427 (1.00) CLASSIFIED POSITIONS 135,746 (4.00) UNCLASSIFIED POSITIONS 81,530 (2.00) OTHER PERSONAL SERVICE 170,308 _______________________________ TOTAL PERSONAL SERVICE 477,011 (7.00) OTHER OPERATING EXPENSES 95,496 _______________________________ TOTAL EXECUTIVE OFFICES 572,507 (7.00) =============================== B. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 800,573 (33.00) OTHER PERSONAL SERVICE 55,231 _______________________________ TOTAL PERSONAL SERVICE 855,804 (33.00) OTHER OPERATING EXPENSES 464,089 _______________________________ TOTAL ADMINISTRATIVE SERVICES 1,319,893 (33.00) =============================== TOTAL ADMINISTRATION 1,892,400 (40.00) =============================== V. PROGRAMS AND SERVICES A. TOURISM MARKETING: ADVERTISING, FULFILLMENT, PRINTING, & PROMOTION PERSONAL SERVICE CLASSIFIED POSITIONS 341,780 (9.00) OTHER PERSONAL SERVICE 10,000 _______________________________ TOTAL PERSONAL SERVICE 351,780 (9.00) OTHER OPERATING EXPENSES 2,996,440 SPECIAL ITEMS:
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ ADVERTISING 5,865,241 _______________________________ TOTAL SPECIAL ITEMS 5,865,241 _______________________________ TOTAL TOURISM MARKETING:ADVERTISING, ETC. 9,213,461 (9.00) =============================== B. STATE PARK SYSTEM PERSONAL SERVICE CLASSIFIED POSITIONS 8,107,470 (401.55) OTHER PERSONAL SERVICE 2,410,000 _______________________________ TOTAL PERSONAL SERVICE 10,517,470 (401.55) OTHER OPERATING EXPENSES 11,205,921 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION TO COUNTIES 3,500 _______________________________ TOTAL DIST SUBDIVISIONS 3,500 _______________________________ TOTAL STATE PARK SYSTEM 21,726,891 (401.55) =============================== C. TOURISM MARKETING: VISITOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 927,000 (45.00) OTHER PERSONAL SERVICE 85,000 _______________________________ TOTAL PERSONAL SERVICE 1,012,000 (45.00) OTHER OPERATING EXPENSES 325,000 _______________________________ TOTAL TOURISM MARKETING:VISITOR SERVICES 1,337,000 (45.00) =============================== D. TOURISM MARKETING: INTERNATIONAL MARKET PERSONAL SERVICE CLASSIFIED POSITIONS 218,153 (6.00) OTHER PERSONAL SERVICE 3,000 _______________________________ TOTAL PERSONAL SERVICE 221,153 (6.00) OTHER OPERATING EXPENSES 436,497 SPECIAL ITEMS:
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ CANADIAN PROMOTION 85,000 _______________________________ TOTAL SPECIAL ITEMS 85,000 _______________________________ TOTAL TOURISM MARKETING:INTERNATIONAL MARKE 742,650 (6.00) =============================== E. TOURISM MARKETING: DOMESTIC MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 185,187 (9.00) OTHER PERSONAL SERVICE 9,000 _______________________________ TOTAL PERSONAL SERVICE 194,187 (9.00) OTHER OPERATING EXPENSES 319,891 _______________________________ TOTAL TOURISM MARKETING:DOMESTIC MARKETING 514,078 (9.00) =============================== F. DEVELOPMENT: FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 192,894 (5.00) OTHER PERSONAL SERVICE 2,000 _______________________________ TOTAL PERSONAL SERVICE 194,894 (5.00) OTHER OPERATING EXPENSES 178,722 _______________________________ TOTAL DEVELOPMENT:FILM OFFICE 373,616 (5.00) =============================== G. DEVELOPMENT: RURAL/COMMUNITY/HERITAGE PERSONAL SERVICE CLASSIFIED POSITIONS 149,512 (8.00) OTHER PERSONAL SERVICE 120,272 _______________________________ TOTAL PERSONAL SERVICE 269,784 (8.00) OTHER OPERATING EXPENSES 185,217 _______________________________ TOTAL DEVELOPMENT:RURAL/COMMUNITY ECO 455,001 (8.00) ===============================
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ H. DEVELOPMENT: BUSINESS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 115,302 (2.00) _______________________________ TOTAL PERSONAL SERVICE 115,302 (2.00) OTHER OPERATING EXPENSES 30,677 _______________________________ TOTAL DEVELOPMENT:BUSINESS DEVELOPMENT 145,979 (2.00) =============================== I. TOURISM MARKETING: MARKETING TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 225,062 (5.00) OTHER PERSONAL SERVICE 60,000 _______________________________ TOTAL PERSONAL SERVICE 285,062 (5.00) OTHER OPERATING EXPENSES 832,835 _______________________________ TOTAL TOURISM MARKETING:MARKETING TECHNOLOG 1,117,897 (5.00) =============================== J. TOURISM MARKETING: MARKET RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 102,831 (5.00) OTHER PERSONAL SERVICE 10,500 _______________________________ TOTAL PERSONAL SERVICE 113,331 (5.00) OTHER OPERATING EXPENSES 91,600 _______________________________ TOTAL TOURISM MARKETING:MARKET RESEARCH 204,931 (5.00) =============================== K. TOURISM MARKETING: MARKETING PARTICIPAT PERSONAL SERVICE CLASSIFIED POSITIONS 91,100 (3.00)
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 91,100 (3.00) OTHER OPERATING EXPENSES 20,000 SPECIAL ITEMS: REGIONAL PROMOTION COMMISSIONS 825,000 825,000 CONTRIBUTIONS 381,552 381,552 _______________________________ TOTAL SPECIAL ITEMS 1,206,552 1,206,552 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION TO MUN. - RESTRICTED 70,000 ALLOCATION TO COUNTY - RESTRICTE 30,000 ALLOCATION TO OTHER SUBDIVISIONS 2,499,700 _______________________________ TOTAL DIST SUBDIVISIONS 2,599,700 _______________________________ TOTAL TOURISM MARKETING:MARKETING PARTICIPA 3,917,352 1,206,552 (3.00) =============================== L. DEVELOPMENT: RECREATION GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 295,324 (6.00) _______________________________ TOTAL PERSONAL SERVICE 295,324 (6.00) OTHER OPERATING EXPENSES 173,971 SPECIAL ITEMS: RECREATION LAND TRUST FUND 358,875 358,875 _______________________________ TOTAL SPECIAL ITEMS 358,875 358,875 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION TO MUN - RESTRICTED 3,719,303 ALLOCATION TO COUNTY - RESTRICTE 1,085,000 ALLOCATION OTHER ENTITIES 1,012,704 _______________________________ TOTAL DIST SUBDIVISIONS 5,817,007 _______________________________ TOTAL DEVELOPMENT:RECREATION GRANTS 6,645,177 358,875 (6.00) =============================== TOTAL PROGRAMS AND SERVICES 46,394,033 1,565,427 (504.55) ===============================
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS ______________ _____________ VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,890,699 _______________________________ TOTAL FRINGE BENEFITS 3,890,699 =============================== TOTAL EMPLOYEE BENEFITS 3,890,699 =============================== VII. NON-RECURRING APPROPRIATIO =============================== TOTAL NON-RECURRING =============================== TOTAL DEPT OF PARKS, RECREATION & TOURISM 52,177,132 1,565,427 TOTAL AUTHORIZED FTE POSITIONS (544.55) ===============================