General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 26-0002 SECTION 26 PAGE 0214
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OPERATING EXPENSES 2,571,982 2,631,982 1,793,381 2,846,133 1,846,133
2 SPECIAL ITEMS
3 ADVERTISING 5,865,241 2,747,337 2,747,337 2,747,337 2,747,337 ________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,865,241 2,747,337 2,747,337 2,747,337 2,747,337 ________________________________________________________________________________________________
5 TOTAL TOURISM:ADVERTISING, ETC. 8,934,003 5,958,453 5,119,852 6,172,604 5,172,604
6 (9.00) (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
8 B. STATE PARK SYSTEM
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 7,572,564 7,384,473 8,024,941 7,000,000 7,384,473 6,684,473
11 (388.55) (388.55) (388.55) (335.00) (388.55) (368.55)
12 OTHER PERSONAL SERVICES 2,570,000 2,550,000 2,550,000 2,550,000 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 10,142,564 9,934,473 10,574,941 7,000,000 9,934,473 6,684,473
14 (388.55) (388.55) (388.55) (335.00) (388.55) (368.55)
15 OTHER OPERATING EXPENSES 10,707,395 10,900,895 17,260,427 12,190,000
16 DISTRIBUTIONS TO SUBDIVISIONS
17 ALLOCATION COUNTIES 3,500 10,500 10,500 10,500 ________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 3,500 10,500 10,500 10,500 ________________________________________________________________________________________________
19 TOTAL STATE PARK SYSTEM 20,853,459 20,845,868 27,845,868 7,000,000 22,134,973 6,684,473
20 (388.55) (388.55) (388.55) (335.00) (388.55) (368.55)
21 ================================================================================================
22 C. TOURISM: VISITOR SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 931,000 1,075,949 1,075,949 1,075,949
25 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
26 OTHER PERSONAL SERVICES 135,000 185,000 185,000 185,000 185,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,066,000 1,260,949 185,000 1,260,949 1,260,949
28 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
29 OTHER OPERATING EXPENSES 371,400 281,519 1,357,468 281,519 281,519 ________________________________________________________________________________________________
30 TOTAL TOURISM:VISITOR SERVICES 1,437,400 1,542,468 1,542,468 1,542,468 1,542,468
31 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
32 ================================================================================================
33 D. TOURISM: INT'L
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 205,458 166,665 166,665 166,665 166,665
36 (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER PERSONAL SERVICES 3,000 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 208,458 166,665 166,665 166,665 166,665
39 (6.00) (6.00) (6.00) (6.00) (6.00)
A SEC. 26-0003 SECTION 26 PAGE 0215
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OPERATING EXPENSES 832,215 742,939 742,939 742,939 742,939
2 SPECIAL ITEMS
3 CANADIAN PROMOTION 85,000 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 85,000 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________
5 TOTAL TOURISM:INTL 1,125,673 994,604 994,604 994,604 994,604
6 (6.00) (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 E. TOURISM: DOMESTIC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 221,187 151,782 151,782 151,782 151,782
11 (9.00) (9.00) (9.00) (9.00) (9.00)
12 OTHER PERSONAL SERVICES 32,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 253,187 176,782 176,782 176,782 176,782
14 (9.00) (9.00) (9.00) (9.00) (9.00)
15 OTHER OPERATING EXPENSES 460,038 345,644 345,644 345,644 345,644 ________________________________________________________________________________________________
16 TOTAL TOURISM:DOMESTIC MKTG 713,225 522,426 522,426 522,426 522,426
17 (9.00) (9.00) (9.00) (9.00) (9.00)
18 ================================================================================================
19 F. DEV.: FILM OFFICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 197,494 214,733
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 199,494 216,733 2,000
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 223,203 231,625 446,358 ________________________________________________________________________________________________
27 TOTAL DEV:FILM OFFICE 422,697 448,358 448,358
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 G. DEV.: HERITAGE TOURISM
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 197,512 279,023 279,023 279,023
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 OTHER PERSONAL SERVICES 120,272 229,220 229,220 229,220 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 317,784 508,243 229,220 508,243 279,023
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 OTHER OPERATING EXPENSES 135,874 287,150 566,173 287,150 137,150 ________________________________________________________________________________________________
38 TOTAL DEV:HERITAGE TOURISM 453,658 795,393 795,393 795,393 416,173
39 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
40 ================================================================================================
A SEC. 26-0004 SECTION 26 PAGE 0216
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 H. DEV.: BUSINESS DEV.
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 124,302 76,175 140,116 140,116
4 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 124,302 76,175 140,116 140,116
6 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 28,677 28,677 104,852 42,683 42,683 ________________________________________________________________________________________________
8 TOTAL DEV:BUSINESS DEVELOPMENT 152,979 104,852 104,852 182,799 182,799
9 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00)
10 ================================================================================================
11 I. TOURISM: MARKETING TECH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 346,062 321,388 321,388 321,388
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 OTHER PERSONAL SERVICES 132,000 96,330 96,330 96,330 96,330 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 478,062 417,718 96,330 417,718 417,718
17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 448,640 1,220,033 1,541,421 1,220,033 1,220,033 ________________________________________________________________________________________________
19 TOTAL TOURISM:MARKETING TECH 926,702 1,637,751 1,637,751 1,637,751 1,637,751
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 J. TOURISM: MARKET RESEARCH
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 34,831 97,516 97,516 97,516 97,516
25 (5.00) (5.00) (5.00) (5.00) (5.00)
26 OTHER PERSONAL SERVICES 36,500 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 71,331 106,516 106,516 106,516 106,516
28 (5.00) (5.00) (5.00) (5.00) (5.00)
29 OTHER OPERATING EXPENSES 162,816 162,816 162,816 162,816 162,816 ________________________________________________________________________________________________
30 TOTAL TOURISM:MARKET RESEARCH 234,147 269,332 269,332 269,332 269,332
31 (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
33 K. TOURISM: MKTG PARTICIPATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 94,100 71,449 71,449 71,449 71,449
36 (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 94,100 71,449 71,449 71,449 71,449
38 (3.00) (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 20,000 1,264,015 1,264,015 286,923 286,923
A SEC. 26-0005 SECTION 26 PAGE 0217
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SPECIAL ITEMS
2 REGIONAL PROMOTION
3 COMMISSIONS 825,000 825,000 825,000 825,000 1,375,000 1,375,000 825,000 825,000
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 1,756,552 1,756,552 1,206,552 1,206,552
6 DISTRIBUTIONS TO SUBDIVISIONS
7 ALLOCATION TO MUN. -
8 RESTRICTED 70,000 70,000 70,000 70,000 70,000
9 ALLOCATION TO CTY -
10 RESTRICTED 30,000 30,000 30,000 30,000 30,000
11 ALLOC OTHER ENTITIES 2,216,300 2,100,000 2,100,000 2,100,000 2,100,000 ________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 2,316,300 2,200,000 2,200,000 2,200,000 2,200,000 ________________________________________________________________________________________________
13 TOTAL TOURISM:MKTG
14 PARTICIPATION 3,636,952 1,206,552 4,742,016 1,206,552 5,292,016 1,756,552 3,764,924 3,764,924
15 (3.00) (3.00) (3.00) (3.00) (3.00)
16 ================================================================================================
17 L. DEV.: RECREATION, PLAN &
18 DEV
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 589,230 617,828 617,828 617,828
21 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
22 OTHER PERSONAL SERVICES 60,000 40,084 40,084 40,084 40,084 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 649,230 657,912 40,084 657,912 657,912
24 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
25 OTHER OPERATING EXPENSES 288,497 373,100 990,928 373,100 280,600
26 SPECIAL ITEMS
27 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 ________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
29 DISTRIBUTIONS TO SUBDIVISIONS
30 ALLOCATION TO MUN -
31 RESTRICTED 3,719,303 2,266,936 2,266,936 2,266,936
32 ALLOC CNTY-RESTRICTED 1,085,000 813,484 813,484 813,484
33 ALLOC OTHER ENTITIES 1,012,704 697,807 697,807 697,807 ________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 5,817,007 3,778,227 3,778,227 3,778,227 ________________________________________________________________________________________________
35 TOTAL DEV:RECREATION,
36 PLANNING & DEV 7,113,609 358,875 5,168,114 358,875 5,168,114 358,875 5,168,114 1,297,387
37 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 46,004,504 1,565,427 43,029,635 1,565,427 49,741,034 9,115,427 43,185,388 22,484,941
40 (504.55) (504.55) (504.55) (419.00) (500.55) (480.55)
41 ================================================================================================
A SEC. 26-0006 SECTION 26 PAGE 0218
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 4,096,699 4,682,680 521,281 4,639,898 3,868,617 ________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 4,096,699 4,682,680 521,281 4,639,898 3,868,617
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 4,096,699 4,682,680 521,281 4,639,898 3,868,617
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIO
9 PALMETTO TRAIL 291,128 206,128
10 SC HIGH SCHOOL RODEO 10,000 10,000
11 SC PEACH FESTIVAL 60,000 60,000
12 HERITAGE CORRIDOR 1,000,000
13 THOMAS SUMTER MONUMENT 40,000
14 LEGACY TRUST FUND 400,000
15 U.S. YOUTH GAMES 25,000 25,000 ________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 1,826,128 301,128
17 ================================================================================================
18 TOTAL NON-RECURRING 1,826,128 301,128
19 ================================================================================================
20 TOTAL DEPT OF PARKS,
21 RECREATION & TOURISM 53,823,260 1,866,555 49,553,773 1,565,427 52,103,773 9,115,427 49,666,744 28,195,016
22
23 TOTAL AUTHORIZED FTE POSITIONS (544.55) (544.55) (544.55) (453.00) (540.55) (520.55)
24 ================================================================================================
A SEC. 26-0001 SECTION 26 PAGE 0213
DEPT OF PARKS, RECREATION & TOURISM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 96,643 96,643 96,643 96,643 96,643
5 (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 275,530 359,714 263,071 359,714 359,714
7 (4.00) (4.00) (4.00) (1.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 86,530
9 (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 51,308 67,000 67,000 67,000 67,000 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 510,011 523,357 426,714 523,357 523,357
12 (7.00) (7.00) (7.00) (1.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 75,996 158,135 254,778 158,135 158,135 ________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 586,007 681,492 681,492 681,492 681,492
15 (7.00) (7.00) (7.00) (1.00) (7.00) (7.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 785,573 797,330 797,330 797,330
20 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICES 90,231 63,067 63,067 63,067 63,067 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 875,804 860,397 63,067 860,397 860,397
23 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 434,118 299,569 1,096,899 299,569 299,569 ________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 1,309,922 1,159,966 1,159,966 1,159,966 1,159,966
26 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 1,895,929 1,841,458 1,841,458 1,841,458 1,841,458
29 (40.00) (40.00) (40.00) (34.00) (40.00) (40.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: ADV., FULFILL,
33 PLAN, & PROM.
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 445,780 501,009 501,009 501,009 501,009
36 (9.00) (9.00) (9.00) (9.00) (9.00)
37 OTHER PERSONAL SERVICES 51,000 78,125 78,125 78,125 78,125 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 496,780 579,134 579,134 579,134 579,134
39 (9.00) (9.00) (9.00) (9.00) (9.00)