General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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 ================================================================================================
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)