General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 26-0001 SECTION 26 PAGE 0209 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 96,643 96,643 96,643 5 (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 275,530 359,714 263,071 7 (4.00) (4.00) (4.00) (1.00) 8 UNCLASSIFIED POSITIONS 86,530 9 (2.00) (2.00) (2.00) 10 OTHER PERSONAL SERVICES 51,308 67,000 67,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 510,011 523,357 426,714 12 (7.00) (7.00) (7.00) (1.00) 13 OTHER OPERATING EXPENSES 75,996 158,135 254,778 ________________________________________________________________________________________________ 14 TOTAL EXECUTIVE OFFICES 586,007 681,492 681,492 15 (7.00) (7.00) (7.00) (1.00) 16 ================================================================================================ 17 B. ADMINISTRATIVE SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 785,573 797,330 20 (33.00) (33.00) (33.00) (33.00) 21 OTHER PERSONAL SERVICES 90,231 63,067 63,067 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 875,804 860,397 63,067 23 (33.00) (33.00) (33.00) (33.00) 24 OTHER OPERATING EXPENSES 434,118 299,569 1,096,899 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATIVE SERVICES 1,309,922 1,159,966 1,159,966 26 (33.00) (33.00) (33.00) (33.00) 27 ================================================================================================ 28 TOTAL ADMINISTRATION 1,895,929 1,841,458 1,841,458 29 (40.00) (40.00) (40.00) (34.00) 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 36 (9.00) (9.00) (9.00) 37 OTHER PERSONAL SERVICES 51,000 78,125 78,125 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 496,780 579,134 579,134 39 (9.00) (9.00) (9.00)
SEC. 26-0002 SECTION 26 PAGE 0210 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER OPERATING EXPENSES 2,571,982 2,631,982 1,793,381 2 SPECIAL ITEMS 3 ADVERTISING 5,865,241 2,747,337 2,747,337 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,865,241 2,747,337 2,747,337 ________________________________________________________________________________________________ 5 TOTAL TOURISM:ADVERTISING, ETC. 8,934,003 5,958,453 5,119,852 6 (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 11 (388.55) (388.55) (388.55) (335.00) 12 OTHER PERSONAL SERVICES 2,570,000 2,550,000 2,550,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 10,142,564 9,934,473 10,574,941 7,000,000 14 (388.55) (388.55) (388.55) (335.00) 15 OTHER OPERATING EXPENSES 10,707,395 10,900,895 17,260,427 16 DISTRIBUTIONS TO SUBDIVISIONS 17 ALLOCATION COUNTIES 3,500 10,500 10,500 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 3,500 10,500 10,500 ________________________________________________________________________________________________ 19 TOTAL STATE PARK SYSTEM 20,853,459 20,845,868 27,845,868 7,000,000 20 (388.55) (388.55) (388.55) (335.00) 21 ================================================================================================ 22 C. TOURISM: VISITOR SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 931,000 1,075,949 25 (45.00) (45.00) (45.00) (45.00) 26 OTHER PERSONAL SERVICES 135,000 185,000 185,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,066,000 1,260,949 185,000 28 (45.00) (45.00) (45.00) (45.00) 29 OTHER OPERATING EXPENSES 371,400 281,519 1,357,468 ________________________________________________________________________________________________ 30 TOTAL TOURISM:VISITOR SERVICES 1,437,400 1,542,468 1,542,468 31 (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 36 (6.00) (6.00) (6.00) 37 OTHER PERSONAL SERVICES 3,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 208,458 166,665 166,665 39 (6.00) (6.00) (6.00)
SEC. 26-0003 SECTION 26 PAGE 0211 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER OPERATING EXPENSES 832,215 742,939 742,939 2 SPECIAL ITEMS 3 CANADIAN PROMOTION 85,000 85,000 85,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 85,000 85,000 85,000 ________________________________________________________________________________________________ 5 TOTAL TOURISM:INTL 1,125,673 994,604 994,604 6 (6.00) (6.00) (6.00) 7 ================================================================================================ 8 E. TOURISM: DOMESTIC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 221,187 151,782 151,782 11 (9.00) (9.00) (9.00) 12 OTHER PERSONAL SERVICES 32,000 25,000 25,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 253,187 176,782 176,782 14 (9.00) (9.00) (9.00) 15 OTHER OPERATING EXPENSES 460,038 345,644 345,644 ________________________________________________________________________________________________ 16 TOTAL TOURISM:DOMESTIC MKTG 713,225 522,426 522,426 17 (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 33 (8.00) (8.00) (8.00) (8.00) 34 OTHER PERSONAL SERVICES 120,272 229,220 229,220 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 317,784 508,243 229,220 36 (8.00) (8.00) (8.00) (8.00) 37 OTHER OPERATING EXPENSES 135,874 287,150 566,173 ________________________________________________________________________________________________ 38 TOTAL DEV:HERITAGE TOURISM 453,658 795,393 795,393 39 (8.00) (8.00) (8.00) (8.00) 40 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0212 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 H. DEV.: BUSINESS DEV. 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 124,302 76,175 4 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 124,302 76,175 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER OPERATING EXPENSES 28,677 28,677 104,852 ________________________________________________________________________________________________ 8 TOTAL DEV:BUSINESS DEVELOPMENT 152,979 104,852 104,852 9 (2.00) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 I. TOURISM: MARKETING TECH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 346,062 321,388 14 (5.00) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICES 132,000 96,330 96,330 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 478,062 417,718 96,330 17 (5.00) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 448,640 1,220,033 1,541,421 ________________________________________________________________________________________________ 19 TOTAL TOURISM:MARKETING TECH 926,702 1,637,751 1,637,751 20 (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 25 (5.00) (5.00) (5.00) 26 OTHER PERSONAL SERVICES 36,500 9,000 9,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 71,331 106,516 106,516 28 (5.00) (5.00) (5.00) 29 OTHER OPERATING EXPENSES 162,816 162,816 162,816 ________________________________________________________________________________________________ 30 TOTAL TOURISM:MARKET RESEARCH 234,147 269,332 269,332 31 (5.00) (5.00) (5.00) 32 ================================================================================================ 33 K. TOURISM: MKTG PARTICIPATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 94,100 71,449 71,449 36 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 94,100 71,449 71,449 38 (3.00) (3.00) (3.00) 39 OTHER OPERATING EXPENSES 20,000 1,264,015 1,264,015
SEC. 26-0005 SECTION 26 PAGE 0213 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 SPECIAL ITEMS 2 REGIONAL PROMOTION 3 COMMISSIONS 825,000 825,000 825,000 825,000 1,375,000 1,375,000 4 CONTRIBUTIONS 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 6 DISTRIBUTIONS TO SUBDIVISIONS 7 ALLOCATION TO MUN. - 8 RESTRICTED 70,000 70,000 70,000 9 ALLOCATION TO CTY - 10 RESTRICTED 30,000 30,000 30,000 11 ALLOC OTHER ENTITIES 2,216,300 2,100,000 2,100,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 2,316,300 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 15 (3.00) (3.00) (3.00) 16 ================================================================================================ 17 L. DEV.: RECREATION, PLAN & 18 DEV 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 589,230 617,828 21 (19.00) (19.00) (19.00) (19.00) 22 OTHER PERSONAL SERVICES 60,000 40,084 40,084 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 649,230 657,912 40,084 24 (19.00) (19.00) (19.00) (19.00) 25 OTHER OPERATING EXPENSES 288,497 373,100 990,928 26 SPECIAL ITEMS 27 RECREATION LAND TRUST FUND 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 29 DISTRIBUTIONS TO SUBDIVISIONS 30 ALLOCATION TO MUN - 31 RESTRICTED 3,719,303 2,266,936 2,266,936 32 ALLOC CNTY-RESTRICTED 1,085,000 813,484 813,484 33 ALLOC OTHER ENTITIES 1,012,704 697,807 697,807 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 5,817,007 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 37 (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 40 (504.55) (504.55) (504.55) (419.00) 41 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0214 DEPT OF PARKS, RECREATION & TOURISM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 4,096,699 4,682,680 521,281 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 4,096,699 4,682,680 521,281 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 4,096,699 4,682,680 521,281 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 22 23 TOTAL AUTHORIZED FTE POSITIONS (544.55) (544.55) (544.55) (453.00) 24 ================================================================================================