General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 26-0001 SECTION 26 PAGE 0210
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 89,427
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 135,746 282,746 282,746 282,746
7 (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 81,530 86,530 86,530 86,530
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 170,308 51,308 51,308 51,308
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 477,011 510,011 510,011 510,011
12 (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 95,496 75,996 75,996 75,996
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 572,507 586,007 586,007 586,007
15 (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 800,573 785,573 785,573 785,573
20 (33.00) (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICE 55,231 90,231 90,231 90,231
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 855,804 875,804 875,804 875,804
23 (33.00) (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 464,089 434,118 434,118 434,118
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 1,319,893 1,309,922 1,309,922 1,309,922
26 (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 1,892,400 1,895,929 1,895,929 1,895,929
29 (40.00) (40.00) (40.00) (40.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: ADV., FULFILL,
33 PLAN, & PROM.
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 341,780 445,780 445,780 445,780
36 (9.00) (9.00) (9.00) (9.00)
37 OTHER PERSONAL SERVICE 10,000 51,000 51,000 51,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 351,780 496,780 496,780 496,780
39 (9.00) (9.00) (9.00) (9.00)
SEC. 26-0002 SECTION 26 PAGE 0211
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 2,996,440 2,571,982 2,571,982 2,571,982
2 SPECIAL ITEMS
3 ADVERTISING 5,865,241 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241 5,865,241
________________________________________________________________________________________________
5 TOTAL TOURISM:ADVERTISING, ETC. 9,213,461 8,934,003 8,934,003 8,934,003
6 (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
8 B. STATE PARK SYSTEM
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 8,107,470 7,572,564 7,572,564 7,572,564
11 (401.55) (388.55) (388.55) (388.55)
12 OTHER PERSONAL SERVICE 2,410,000 2,570,000 2,570,000 2,570,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 10,517,470 10,142,564 10,142,564 10,142,564
14 (401.55) (388.55) (388.55) (388.55)
15 OTHER OPERATING EXPENSES 11,205,921 10,707,395 10,707,395 10,707,395
16 DISTRIBUTIONS TO SUBDIVISIONS
17 ALLOCATION TO COUNTIES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
19 TOTAL STATE PARK SYSTEM 21,726,891 20,853,459 20,853,459 20,853,459
20 (401.55) (388.55) (388.55) (388.55)
21 ================================================================================================
22 C. TOURISM: VISITOR SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 927,000 931,000 931,000 931,000
25 (45.00) (45.00) (45.00) (45.00)
26 OTHER PERSONAL SERVICE 85,000 135,000 135,000 135,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,012,000 1,066,000 1,066,000 1,066,000
28 (45.00) (45.00) (45.00) (45.00)
29 OTHER OPERATING EXPENSES 325,000 371,400 371,400 371,400
________________________________________________________________________________________________
30 TOTAL TOURISM:VISITOR SERVICES 1,337,000 1,437,400 1,437,400 1,437,400
31 (45.00) (45.00) (45.00) (45.00)
32 ================================================================================================
33 D. TOURISM: INT'L
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 218,153 205,458 205,458 205,458
36 (6.00) (6.00) (6.00) (6.00)
37 OTHER PERSONAL SERVICE 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 221,153 208,458 208,458 208,458
39 (6.00) (6.00) (6.00) (6.00)
SEC. 26-0003 SECTION 26 PAGE 0212
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 436,497 832,215 832,215 832,215
2 SPECIAL ITEMS
3 CANADIAN PROMOTION 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
5 TOTAL TOURISM:INTL 742,650 1,125,673 1,125,673 1,125,673
6 (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 E. TOURISM: DOMESTIC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 185,187 221,187 221,187 221,187
11 (9.00) (9.00) (9.00) (9.00)
12 OTHER PERSONAL SERVICE 9,000 32,000 32,000 32,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 194,187 253,187 253,187 253,187
14 (9.00) (9.00) (9.00) (9.00)
15 OTHER OPERATING EXPENSES 319,891 460,038 460,038 460,038
________________________________________________________________________________________________
16 TOTAL TOURISM:DOMESTIC MKTG 514,078 713,225 713,225 713,225
17 (9.00) (9.00) (9.00) (9.00)
18 ================================================================================================
19 F. DEV.: FILM OFFICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 192,894 197,494 197,494 197,494
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 194,894 199,494 199,494 199,494
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 178,722 223,203 223,203 223,203
________________________________________________________________________________________________
27 TOTAL DEV:FILM OFFICE 373,616 422,697 422,697 422,697
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 G. DEV.: HERITAGE TOURISM
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 149,512 197,512 197,512 197,512
33 (8.00) (8.00) (8.00) (8.00)
34 OTHER PERSONAL SERVICE 120,272 120,272 120,272 120,272
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 269,784 317,784 317,784 317,784
36 (8.00) (8.00) (8.00) (8.00)
37 OTHER OPERATING EXPENSES 185,217 135,874 135,874 135,874
________________________________________________________________________________________________
38 TOTAL DEV:HERITAGE TOURISM 455,001 453,658 453,658 453,658
39 (8.00) (8.00) (8.00) (8.00)
40 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0213
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 H. DEV.: BUSINESS DEV.
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 115,302 124,302 124,302 124,302
4 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 115,302 124,302 124,302 124,302
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 30,677 28,677 28,677 28,677
________________________________________________________________________________________________
8 TOTAL DEV:BUSINESS DEVELOPMENT 145,979 152,979 152,979 152,979
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 I. TOURISM: MARKETING TECH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 225,062 346,062 346,062 346,062
14 (5.00) (5.00) (5.00) (5.00)
15 OTHER PERSONAL SERVICE 60,000 132,000 132,000 132,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 285,062 478,062 478,062 478,062
17 (5.00) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 832,835 448,640 448,640 448,640
________________________________________________________________________________________________
19 TOTAL TOURISM:MARKETING TECH 1,117,897 926,702 926,702 926,702
20 (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 J. TOURISM: MARKET RESEARCH
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 102,831 34,831 34,831 34,831
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER PERSONAL SERVICE 10,500 36,500 36,500 36,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 113,331 71,331 71,331 71,331
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER OPERATING EXPENSES 91,600 162,816 162,816 162,816
________________________________________________________________________________________________
30 TOTAL TOURISM:MARKET RESEARCH 204,931 234,147 234,147 234,147
31 (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
33 K. TOURISM: MKTG PARTICIPATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 91,100 94,100 94,100 94,100
36 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 91,100 94,100 94,100 94,100
38 (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
SEC. 26-0005 SECTION 26 PAGE 0214
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS
2 REGIONAL PROMOTION
3 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000
4 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552 381,552 381,552
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552
6 DISTRIBUTIONS TO SUBDIVISIONS
7 ALLOCATION TO MUN. -
8 RESTRICTED 70,000 70,000 70,000 70,000
9 ALLOCATION TO CTY -
10 RESTRICTED 30,000 30,000 30,000 30,000
11 ALLOCATION TO OTHER
12 SUBDIVISIONS 2,499,700 2,216,300 2,216,300 2,216,300
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 2,599,700 2,316,300 2,316,300 2,316,300
________________________________________________________________________________________________
14 TOTAL TOURISM:MKTG
15 PARTICIPATION 3,917,352 1,206,552 3,636,952 1,206,552 3,636,952 1,206,552 3,636,952 1,206,552
16 (3.00) (3.00) (3.00) (3.00)
17 ================================================================================================
18 L. DEV.: RECREATION, PLAN &
19 DEV
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 295,324 589,230 589,230 589,230
22 (6.00) (19.00) (19.00) (19.00)
23 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 295,324 649,230 649,230 649,230
25 (6.00) (19.00) (19.00) (19.00)
26 OTHER OPERATING EXPENSES 173,971 288,497 288,497 288,497
27 SPECIAL ITEMS
28 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
30 DISTRIBUTIONS TO SUBDIVISIONS
31 ALLOCATION TO MUN -
32 RESTRICTED 3,719,303 3,719,303 3,719,303 3,719,303
33 ALLOCATION TO COUNTY -
34 RESTRICTE 1,085,000 1,085,000 1,085,000 1,085,000
35 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704 1,012,704
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 5,817,007 5,817,007 5,817,007 5,817,007
________________________________________________________________________________________________
37 TOTAL DEV:RECREATION,
38 PLANNING & DEV 6,645,177 358,875 7,113,609 358,875 7,113,609 358,875 7,113,609 358,875
39 (6.00) (19.00) (19.00) (19.00)
40 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0215
DEPT OF PARKS, RECREATION & TOURISM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PROGRAMS AND SERVICES 46,394,033 1,565,427 46,004,504 1,565,427 46,004,504 1,565,427 46,004,504 1,565,427
2 (504.55) (504.55) (504.55) (504.55)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 3,890,699 4,096,699 4,096,699 4,096,699
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 3,890,699 4,096,699 4,096,699 4,096,699
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 3,890,699 4,096,699 4,096,699 4,096,699
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIO
12 PALMETTO TRAIL 216,930 216,930
13 U.S. YOUTH GAMES 25,000 25,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 241,930 241,930
15 ================================================================================================
16 TOTAL NON-RECURRING 241,930 241,930
17 ================================================================================================
18 TOTAL DEPT OF PARKS,
19 RECREATION & TOURISM 52,419,062 1,807,357 51,997,132 1,565,427 51,997,132 1,565,427 51,997,132 1,565,427
20
21 TOTAL AUTHORIZED FTE POSITIONS (544.55) (544.55) (544.55) (544.55)
22 ================================================================================================