General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 49-0002 SECTION 49 PAGE 0240
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 351,780 351,780 351,780
2 (9.00) (9.00) (9.00)
3 OTHER OPERATING EXPENSES 2,146,440 2,996,440 2,996,440
4 SPECIAL ITEMS:
5 ADVERTISING 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
7 TOTAL TOURISM
8 MARKETING:ADVERTISING, ETC. 8,363,461 9,213,461 9,213,461
9 (9.00) (9.00) (9.00)
10 ================================================================================================
11 B. STATE PARK SYSTEM
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,152,610 813,100 8,107,470 8,107,470
14 (401.55) (29.47) (401.55) (401.55)
15 OTHER PERSONAL SERVICE 2,410,000 2,410,000 2,410,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 10,562,610 813,100 10,517,470 10,517,470
17 (401.55) (29.47) (401.55) (401.55)
18 OTHER OPERATING EXPENSES 11,022,421 11,205,921 11,205,921
19 DISTRIBUTIONS TO SUBDIVISIONS
20 ALLOCATION TO COUNTIES 3,500 3,500 3,500
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 3,500 3,500 3,500
________________________________________________________________________________________________
22 TOTAL STATE PARK SYSTEM 21,588,531 813,100 21,726,891 21,726,891
23 (401.55) (29.47) (401.55) (401.55)
24 ================================================================================================
25 C. TOURISM MARKETING:
26 VISITOR SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 927,000 927,000 927,000
29 (45.00) (45.00) (45.00)
30 OTHER PERSONAL SERVICE 85,000 85,000 85,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,012,000 1,012,000 1,012,000
32 (45.00) (45.00) (45.00)
33 OTHER OPERATING EXPENSES 325,000 325,000 325,000
________________________________________________________________________________________________
34 TOTAL TOURISM
35 MARKETING:VISITOR SERVICES 1,337,000 1,337,000 1,337,000
36 (45.00) (45.00) (45.00)
37 ================================================================================================
38 D. TOURISM MARKETING:
39 INTERNATIONAL MARKET
SEC. 49-0003 SECTION 49 PAGE 0241
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 218,153 218,153 218,153
3 (6.00) (6.00) (6.00)
4 OTHER PERSONAL SERVICE 3,000 3,000 3,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 221,153 221,153 221,153
6 (6.00) (6.00) (6.00)
7 OTHER OPERATING EXPENSES 436,497 436,497 436,497
8 SPECIAL ITEMS:
9 CANADIAN PROMOTION 85,000 85,000 85,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 85,000 85,000 85,000
________________________________________________________________________________________________
11 TOTAL TOURISM
12 MARKETING:INTERNATIONAL MARKE 742,650 742,650 742,650
13 (6.00) (6.00) (6.00)
14 ================================================================================================
15 E. TOURISM MARKETING:
16 DOMESTIC MARKETING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 185,187 185,187 185,187
19 (9.00) (9.00) (9.00)
20 OTHER PERSONAL SERVICE 9,000 9,000 9,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 194,187 194,187 194,187
22 (9.00) (9.00) (9.00)
23 OTHER OPERATING EXPENSES 319,891 319,891 319,891
________________________________________________________________________________________________
24 TOTAL TOURISM
25 MARKETING:DOMESTIC MARKETING 514,078 514,078 514,078
26 (9.00) (9.00) (9.00)
27 ================================================================================================
28 F. DEVELOPMENT: FILM OFFICE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 192,894 192,894 192,894
31 (5.00) (5.00) (5.00)
32 OTHER PERSONAL SERVICE 2,000 2,000 2,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 194,894 194,894 194,894
34 (5.00) (5.00) (5.00)
35 OTHER OPERATING EXPENSES 178,722 178,722 178,722
________________________________________________________________________________________________
36 TOTAL DEVELOPMENT:FILM OFFICE 373,616 373,616 373,616
37 (5.00) (5.00) (5.00)
38 ================================================================================================
SEC. 49-0004 SECTION 49 PAGE 0242
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 G. DEVELOPMENT:
2 RURAL/COMMUNITY/HERITAGE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 149,512 149,512 149,512
5 (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICE 120,272 120,272 120,272
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 269,784 269,784 269,784
8 (8.00) (8.00) (8.00)
9 OTHER OPERATING EXPENSES 185,217 185,217 185,217
________________________________________________________________________________________________
10 TOTAL
11 DEVELOPMENT:RURAL/COMMUNITY E 455,001 455,001 455,001
12 (8.00) (8.00) (8.00)
13 ================================================================================================
14 H. DEVELOPMENT: BUSINESS
15 DEVELOPMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 115,302 115,302 115,302
18 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 115,302 115,302 115,302
20 (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 30,677 30,677 30,677
________________________________________________________________________________________________
22 TOTAL DEVELOPMENT:BUSINESS
23 DEVELOPMENT 145,979 145,979 145,979
24 (2.00) (2.00) (2.00)
25 ================================================================================================
26 I. TOURISM MARKETING:
27 MARKETING TECHNOLOGY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 225,062 225,062 225,062
30 (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 285,062 285,062 285,062
33 (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 832,835 832,835 832,835
________________________________________________________________________________________________
35 TOTAL TOURISM
36 MARKETING:MARKETING TECHNOLOG 1,117,897 1,117,897 1,117,897
37 (5.00) (5.00) (5.00)
38 ================================================================================================
SEC. 49-0005 SECTION 49 PAGE 0243
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 J. TOURISM MARKETING:
2 MARKET RESEARCH
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 102,831 102,831 102,831
5 (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICE 10,500 10,500 10,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 113,331 113,331 113,331
8 (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 91,600 91,600 91,600
________________________________________________________________________________________________
10 TOTAL TOURISM
11 MARKETING:MARKET RESEARCH 204,931 204,931 204,931
12 (5.00) (5.00) (5.00)
13 ================================================================================================
14 K. TOURISM MARKETING:
15 MARKETING PARTICIPAT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,100 91,100 91,100
18 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 91,100 91,100 91,100
20 (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 20,000 20,000 20,000
22 SPECIAL ITEMS:
23 REGIONAL PROMOTION
24 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000
25 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552
27 DISTRIBUTIONS TO SUBDIVISIONS
28 ALLOCATION TO MUN. -
29 RESTRICTED 70,000 70,000 70,000
30 ALLOCATION TO COUNTY -
31 RESTRICTE 30,000 30,000 30,000
32 ALLOCATION TO OTHER
33 SUBDIVISIONS 2,499,700 2,499,700 2,499,700
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,599,700 2,599,700 2,599,700
________________________________________________________________________________________________
35 TOTAL TOURISM
36 MARKETING:MARKETING PARTICIPA 3,917,352 1,206,552 3,917,352 1,206,552 3,917,352 1,206,552
37 (3.00) (3.00) (3.00)
38 ================================================================================================
SEC. 49-0006 SECTION 49 PAGE 0244
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 L. DEVELOPMENT: RECREATION
2 GRANTS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 295,324 295,324 295,324
5 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 295,324 295,324 295,324
7 (6.00) (6.00) (6.00)
8 OTHER OPERATING EXPENSES 121,775 173,971 173,971
9 SPECIAL ITEMS:
10 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875
11 PALMETTO TRAILS 50,000 50,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 408,875 408,875
13 DISTRIBUTIONS TO SUBDIVISIONS
14 ALLOCATION TO MUN -
15 RESTRICTED 3,105,000 3,719,303 3,719,303
16 ALLOCATION TO COUNTY -
17 RESTRICTE 1,085,000 1,085,000 1,085,000
18 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 5,202,704 5,817,007 5,817,007
________________________________________________________________________________________________
20 TOTAL DEVELOPMENT:RECREATION
21 GRANTS 5,978,678 358,875 6,645,177 358,875 6,695,177 408,875
22 (6.00) (6.00) (6.00)
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 44,739,174 2,378,527 46,394,033 1,565,427 46,444,033 1,615,427
25 (504.55) (29.47) (504.55) (504.55)
26 ================================================================================================
27 VI. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 3,889,243 440,631 3,890,699 3,890,699
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 3,889,243 440,631 3,890,699 3,890,699
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 3,889,243 440,631 3,890,699 3,890,699
33 ================================================================================================
34 VII. NON-RECURRING APPROPRIATIO
35 PALMETTO TRAIL 300,000 300,000
36 CAROLINA CUP RACING ASSOC. 50,000 50,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 350,000 350,000
38 ================================================================================================
SEC. 49-0007 SECTION 49 PAGE 0245
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NON-RECURRING 350,000 350,000
2 ================================================================================================
3 TOTAL DEPT OF PARKS,
4 RECREATION & TOURISM 50,870,817 3,169,158 52,177,132 1,565,427 52,227,132 1,615,427
5
6 TOTAL AUTHORIZED FTE POSITIONS (544.55) (29.47) (544.55) (544.55)
7 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0239
DEPT OF PARKS, RECREATION & TOURISM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 89,427 89,427 89,427
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 135,746 135,746 135,746
7 (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 81,530 81,530 81,530
9 (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 170,308 170,308 170,308
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 477,011 477,011 477,011
12 (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 95,496 95,496 95,496
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 572,507 572,507 572,507
15 (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 800,573 800,573 800,573
20 (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICE 55,231 55,231 55,231
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 855,804 855,804 855,804
23 (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 464,089 464,089 464,089
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 1,319,893 1,319,893 1,319,893
26 (33.00) (33.00) (33.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 1,892,400 1,892,400 1,892,400
29 (40.00) (40.00) (40.00)
30 ================================================================================================
31 V. PROGRAMS AND SERVICES
32 A. TOURISM MARKETING:
33 ADVERTISING,
34 FULFILLMENT, PRINTING,
35 & PROMOTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 341,780 341,780 341,780
38 (9.00) (9.00) (9.00)
39 OTHER PERSONAL SERVICE 10,000 10,000 10,000