General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 26-0002 SECTION 26 PAGE 0230
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CANADIAN PROMOTIONS 2,747,337 2,747,337 85,000 85,000 85,000 85,000 85,000 85,000
3 REGIONAL PROMOTION
4 CONTRIBUTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000
5 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 2,747,337 2,747,337 1,841,552 1,841,552 1,841,552 1,841,552 1,841,552 1,841,552
7 DISTRIBUTIONS TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 100,000 100,000
9 ALLOC CNTY-RESTRICTED 25,000 25,000 25,000 25,000 25,000 25,000
10 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000
________________________________________________________________________________________________
12 TOTAL TOURISM: MARKETING 6,569,751 5,569,751 13,312,348 12,312,348 13,312,348 12,312,348 13,312,348 12,312,348
13 (9.00) (9.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
14 ================================================================================================
15 B. STATE PARK SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,384,473 6,684,473 8,896,041 7,961,865 8,896,041 7,961,865 8,896,041 7,961,865
18 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42)
19 OTHER PERSONAL SERVICES 2,550,000 2,600,000 2,600,000 2,600,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 9,934,473 6,684,473 11,496,041 7,961,865 11,496,041 7,961,865 11,496,041 7,961,865
21 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42)
22 OTHER OPERATING EXPENSES 12,190,000 12,162,255 12,162,255 12,162,255
23 DISTRIBUTIONS TO SUBDIVISIONS
24 ALLOCATION COUNTIES 10,500 20,000 20,000 20,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 10,500 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PARKS &
27 RECREATION:STATE PARK SERVICE 22,134,973 6,684,473 23,678,296 7,961,865 23,678,296 7,961,865 23,678,296 7,961,865
28 (388.55) (368.55) (389.42) (353.42) (389.42) (365.42) (389.42) (365.42)
29 ================================================================================================
30 C. TOURISM: SALES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,075,949 1,075,949 1,371,015 1,371,015 1,371,015 1,371,015 1,371,015 1,371,015
33 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
34 OTHER PERSONAL SERVICES 185,000 185,000 210,000 210,000 210,000 210,000 210,000 210,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,260,949 1,260,949 1,581,015 1,581,015 1,581,015 1,581,015 1,581,015 1,581,015
36 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
37 OTHER OPERATING EXPENSES 281,519 281,519 1,200,500 1,200,500 1,200,500 1,200,500 1,200,500 1,200,500
________________________________________________________________________________________________
38 TOTAL TOURISM: SALES 1,542,468 1,542,468 2,781,515 2,781,515 2,781,515 2,781,515 2,781,515 2,781,515
39 (45.00) (45.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
40 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0231
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 D. TOURISM: INTERNATIONAL
2 MARKETING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 166,665 166,665 100,780 100,780 100,780 100,780 100,780 100,780
5 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 166,665 166,665 100,780 100,780 100,780 100,780 100,780 100,780
7 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 742,939 742,939 109,178 109,178 109,178 109,178 109,178 109,178
9 SPECIAL ITEMS
10 CANADIAN PROMOTION 85,000 85,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 85,000 85,000
________________________________________________________________________________________________
12 TOTAL TOURISM:INTL 994,604 994,604 209,958 209,958 209,958 209,958 209,958 209,958
13 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 E. TOURISM: DOMESTIC
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 151,782 151,782
18 (9.00) (9.00)
19 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 176,782 176,782
21 (9.00) (9.00)
22 OTHER OPERATING EXPENSES 345,644 345,644
________________________________________________________________________________________________
23 TOTAL TOURISM:DOMESTIC MKTG 522,426 522,426
24 (9.00) (9.00)
25 ================================================================================================
26 G. DEV.: HERITAGE TOURISM
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 279,023 279,023 291,329 291,329 291,329 291,329 291,329 291,329
29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
30 OTHER PERSONAL SERVICES 229,220 165,750 165,750 165,750 165,750 165,750 165,750
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 508,243 279,023 457,079 457,079 457,079 457,079 457,079 457,079
32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 OTHER OPERATING EXPENSES 287,150 137,150 585,000 135,000 585,000 135,000 585,000 135,000
34 DISTRIBUTIONS TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 100,000 100,000 100,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000
________________________________________________________________________________________________
37 TOTAL DEV: HERITAGE 795,393 416,173 1,142,079 592,079 1,142,079 592,079 1,142,079 592,079
38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
39 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0232
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 140,116 140,116 157,957 157,957 157,957 157,957 157,957 157,957
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 140,116 140,116 157,957 157,957 157,957 157,957 157,957 157,957
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 42,683 42,683 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
8 TOTAL DEV: BUSINESS AND SPORTS 182,799 182,799 357,957 357,957 357,957 357,957 357,957 357,957
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
11 I. TOURISM: MARKETING TECH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 321,388 321,388
14 (5.00) (5.00)
15 OTHER PERSONAL SERVICES 96,330 96,330
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 417,718 417,718
17 (5.00) (5.00)
18 OTHER OPERATING EXPENSES 1,220,033 1,220,033
________________________________________________________________________________________________
19 TOTAL TOURISM:MARKETING TECH 1,637,751 1,637,751
20 (5.00) (5.00)
21 ================================================================================================
22 J. TOURISM: MARKET RESEARCH
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 97,516 97,516
25 (5.00) (5.00)
26 OTHER PERSONAL SERVICES 9,000 9,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 106,516 106,516
28 (5.00) (5.00)
29 OTHER OPERATING EXPENSES 162,816 162,816
________________________________________________________________________________________________
30 TOTAL TOURISM:MARKET RESEARCH 269,332 269,332
31 (5.00) (5.00)
32 ================================================================================================
33 K. TOURISM: MKTG PARTICIPATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 71,449 71,449
36 (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 71,449 71,449
38 (3.00) (3.00)
39 OTHER OPERATING EXPENSES 286,923 286,923
SEC. 26-0005 SECTION 26 PAGE 0233
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1,375,000 1,375,000
4 CONTRIBUTIONS 381,552 381,552
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,756,552 1,756,552
6 DISTRIBUTIONS TO SUBDIVISIONS
7 ALLOCATION TO MUN. -
8 RESTRICTED 70,000 70,000
9 ALLOC CNTY-RESTRICTED 30,000 30,000
10 ALLOC OTHER ENTITIES 2,100,000 2,100,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,200,000 2,200,000
________________________________________________________________________________________________
12 TOTAL TOURISM:MKTG
13 PARTICIPATION 4,314,924 4,314,924
14 (3.00) (3.00)
15 ================================================================================================
16 L. PARKS & RECREATION: REC,
17 PLANNING & ENG
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 617,828 617,828 696,946 696,946 696,946 696,946 696,946 696,946
20 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
21 OTHER PERSONAL SERVICES 40,084 40,084 31,875 31,875 31,875 31,875 31,875 31,875
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 657,912 657,912 728,821 728,821 728,821 728,821 728,821 728,821
23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
24 OTHER OPERATING EXPENSES 373,100 280,600 382,500 290,000 382,500 290,000 382,500 290,000
25 SPECIAL ITEMS
26 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
27 ECONOMIC DEVELOPMENT FUND
28 OPEN SPACE GRANT PROGRAM (NR) 5,000,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 358,875 358,875 5,358,875 358,875 358,875 358,875 358,875 358,875
30 DISTRIBUTIONS TO SUBDIVISIONS
31 ALLOCATION TO MUN -
32 RESTRICTED 2,266,936 2,107,393 2,107,393 2,107,393
33 ALLOC CNTY-RESTRICTED 813,484 813,484 813,484 813,484
34 ALLOC OTHER ENTITIES 697,807 697,807 697,807 697,807
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 3,778,227 3,618,684 3,618,684 3,618,684
________________________________________________________________________________________________
36 TOTAL PARKS & RECREATION:
37 REC, PLANNING & EN 5,168,114 1,297,387 10,088,880 1,377,696 5,088,880 1,377,696 5,088,880 1,377,696
38 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
39 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0234
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PROGRAMS AND SERVICES 44,132,535 23,432,088 51,571,033 25,593,418 46,571,033 25,593,418 46,571,033 25,593,418
2 (500.55) (480.55) (501.42) (465.42) (501.42) (477.42) (501.42) (477.42)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 4,715,224 3,943,943 4,504,400 3,620,831 4,504,400 3,620,831 4,504,400 3,620,831
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIO
12 MORRIS ISLAND LIGHTHOUSE 500,000 500,000
13 U. S. YOUTH GAMES 25,000 25,000
14 ALT. FUNDING PLAN-RETURN PRT
15 TO GF 8,000,000 8,000,000
16 SAMPIT RIVER BOAT LANDING 150,000 150,000
17 FREEWOOD FARMS 250,000 250,000
18 SC MARATHON ASSOCIATION 50,000 50,000
19 H C THEATER OF THE REPUBLIC
20 CENTER 150,000 150,000
21 H L HUNLEY 3,000,000 3,000,000
22 BROWN'S FERRY VESSEL.RICE
23 MUSEUM 150,000 150,000
24 CHEROKEE CTY HIST. MUSEUM &
25 FINE ARTS CENTER 250,000 250,000
26 PRT GRANT FUND (NR) 254,958 254,958
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 12,525,000 12,525,000 254,958 254,958
28 ================================================================================================
29 TOTAL NON-RECURRING 12,525,000 12,525,000 254,958 254,958
30 ================================================================================================
31 DEPT OF PARKS, RECREATION &
32 TOURISM
33 TOTAL RECURRING BASE 50,689,217 29,217,489 60,098,673 33,217,489 55,098,673 33,217,489 55,098,673 33,217,489
34
35 TOTAL FUNDS AVAILABLE 63,214,217 41,742,489 60,098,673 33,217,489 55,098,673 33,217,489 55,353,631 33,472,447
36 TOTAL AUTHORIZED FTE POSITIONS (540.55) (520.55) (541.42) (505.42) (541.42) (517.42) (541.42) (517.42)
37 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0229
DEPT OF PARKS, RECREATION & TOURISM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 100,509 100,509 100,509 100,509 100,509 100,509 100,509 100,509
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 355,848 355,848 272,352 272,352 272,352 272,352 272,352 272,352
7 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
8 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 67,000 67,000 73,000 73,000 73,000 73,000 73,000 73,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 523,357 523,357 533,861 533,861 533,861 533,861 533,861 533,861
12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 158,135 158,135 160,000 160,000 160,000 160,000 160,000 160,000
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 681,492 681,492 693,861 693,861 693,861 693,861 693,861 693,861
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 797,330 797,330 1,254,291 1,254,291 1,254,291 1,254,291 1,254,291 1,254,291
20 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICES 63,067 63,067 111,874 111,874 111,874 111,874 111,874 111,874
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 860,397 860,397 1,366,165 1,366,165 1,366,165 1,366,165 1,366,165 1,366,165
23 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 299,569 299,569 1,963,214 1,943,214 1,963,214 1,943,214 1,963,214 1,943,214
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 1,159,966 1,159,966 3,329,379 3,309,379 3,329,379 3,309,379 3,329,379 3,309,379
26 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 1,841,458 1,841,458 4,023,240 4,003,240 4,023,240 4,003,240 4,023,240 4,003,240
29 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 898,156 898,156 1,190,284 1,190,284 1,190,284 1,190,284 1,190,284 1,190,284
35 (9.00) (9.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
36 OTHER PERSONAL SERVICES 78,125 78,125 96,012 96,012 96,012 96,012 96,012 96,012
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 976,281 976,281 1,286,296 1,286,296 1,286,296 1,286,296 1,286,296 1,286,296
38 (9.00) (9.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
39 OTHER OPERATING EXPENSES 2,846,133 1,846,133 8,059,500 7,059,500 8,059,500 7,059,500 8,059,500 7,059,500
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