General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 100,509 100,509
(1.00) (1.00)
CLASSIFIED POSITIONS 272,352 272,352
(5.00) (5.00)
UNCLASSIFIED POSITIONS 88,000 88,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 73,000 73,000
_______________________________
TOTAL PERSONAL SERVICE 533,861 533,861
(7.00) (7.00)
OTHER OPERATING EXPENSES 160,000 160,000
_______________________________
TOTAL EXECUTIVE OFFICES 693,861 693,861
(7.00) (7.00)
===============================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,254,291 1,254,291
(33.00) (33.00)
OTHER PERSONAL SERVICES 111,874 111,874
_______________________________
TOTAL PERSONAL SERVICE 1,366,165 1,366,165
(33.00) (33.00)
OTHER OPERATING EXPENSES 1,963,214 1,943,214
_______________________________
TOTAL ADMINISTRATIVE SERVICES 3,329,379 3,309,379
(33.00) (33.00)
===============================
TOTAL ADMINISTRATION 4,023,240 4,003,240
(40.00) (40.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM: MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,190,284 1,190,284
(22.00) (22.00)
OTHER PERSONAL SERVICES 96,012 96,012
_______________________________
TOTAL PERSONAL SERVICE 1,286,296 1,286,296
(22.00) (22.00)
OTHER OPERATING EXPENSES 8,059,500 7,059,500
SPECIAL ITEMS
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTION
CONTRIBUTIONS 1,375,000 1,375,000
CONTRIBUTIONS 381,552 381,552
_______________________________
TOTAL SPECIAL ITEMS 1,841,552 1,841,552
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000 100,000
ALLOC CNTY-RESTRICTED 25,000 25,000
ALLOC OTHER ENTITIES 2,000,000 2,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,125,000 2,125,000
_______________________________
TOTAL TOURISM: MARKETING 13,312,348 12,312,348
(22.00) (22.00)
===============================
B. STATE PARK SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,896,041 7,961,865
(389.42) (365.42)
OTHER PERSONAL SERVICES 2,600,000
_______________________________
TOTAL PERSONAL SERVICE 11,496,041 7,961,865
(389.42) (365.42)
OTHER OPERATING EXPENSES 12,162,255
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION COUNTIES 20,000
_______________________________
TOTAL DIST SUBDIVISIONS 20,000
_______________________________
TOTAL PARKS &
RECREATION:STATE PARK SERVICE 23,678,296 7,961,865
(389.42) (365.42)
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C. TOURISM: SALES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,371,015 1,371,015
(58.00) (58.00)
OTHER PERSONAL SERVICES 210,000 210,000
_______________________________
TOTAL PERSONAL SERVICE 1,581,015 1,581,015
(58.00) (58.00)
OTHER OPERATING EXPENSES 1,200,500 1,200,500
_______________________________
TOTAL TOURISM: SALES 2,781,515 2,781,515
(58.00) (58.00)
===============================
D. TOURISM: INTERNATIONAL
MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,780 100,780
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 100,780 100,780
(2.00) (2.00)
OTHER OPERATING EXPENSES 109,178 109,178
SPECIAL ITEMS
_______________________________
TOTAL TOURISM:INTL 209,958 209,958
(2.00) (2.00)
===============================
E. TOURISM: DOMESTIC
PERSONAL SERVICE
_______________________________
TOTAL TOURISM:DOMESTIC MKTG
===============================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 291,329 291,329
(8.00) (8.00)
OTHER PERSONAL SERVICES 165,750 165,750
_______________________________
TOTAL PERSONAL SERVICE 457,079 457,079
(8.00) (8.00)
OTHER OPERATING EXPENSES 585,000 135,000
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOC OTHER ENTITIES 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 100,000
_______________________________
TOTAL DEV: HERITAGE 1,142,079 592,079
(8.00) (8.00)
===============================
H. DEV.: BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 157,957 157,957
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 157,957 157,957
(3.00) (3.00)
OTHER OPERATING EXPENSES 200,000 200,000
_______________________________
TOTAL DEV: BUSINESS AND
SPORTS 357,957 357,957
(3.00) (3.00)
===============================
I. TOURISM: MARKETING TECH
PERSONAL SERVICE
_______________________________
TOTAL TOURISM:MARKETING TECH
===============================
J. TOURISM: MARKET RESEARCH
PERSONAL SERVICE
_______________________________
TOTAL TOURISM:MARKET
RESEARCH
===============================
K. TOURISM: MKTG
PARTICIPATION
PERSONAL SERVICE
SPECIAL ITEMS
DISTRIBUTIONS TO
SUBDIVISIONS
_______________________________
TOTAL TOURISM:MKTG
PARTICIPATION
===============================
L. PARKS & RECREATION:
REC, PLANNING &
PERSONAL SERVICE
CLASSIFIED POSITIONS 696,946 696,946
(19.00) (19.00)
OTHER PERSONAL SERVICES 31,875 31,875
_______________________________
TOTAL PERSONAL SERVICE 728,821 728,821
(19.00) (19.00)
OTHER OPERATING EXPENSES 382,500 290,000
SPECIAL ITEMS
RECREATION LAND TRUST FUND 358,875 358,875
ECONOMIC DEVELOPMENT FUND
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATION TO MUN -
RESTRICTED 2,107,393
ALLOC CNTY-RESTRICTED 813,484
ALLOC OTHER ENTITIES 697,807
_______________________________
TOTAL DIST SUBDIVISIONS 3,977,559 358,875
_______________________________
TOTAL PARKS & RECREATION:
REC, PLANNING & 5,088,880 1,377,696
(19.00) (19.00)
===============================
TOTAL PROGRAMS AND SERVICES 46,571,033 25,593,418
(501.42) (477.42)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,504,400 3,620,831
_______________________________
TOTAL FRINGE BENEFITS 4,504,400 3,620,831
===============================
TOTAL EMPLOYEE BENEFITS 4,504,400 3,620,831
===============================
IV. NON-RECURRING APPROPRIATIO
PRT GRANT FUND (NR) 254,958 254,958
_______________________________
TOTAL NON-RECURRING APPRO. 254,958 254,958
===============================
TOTAL NON-RECURRING 254,958 254,958
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL RECURRING BASE 55,098,673 33,217,489
TOTAL FUNDS AVAILABLE 55,353,631 33,472,447
TOTAL AUTHORIZED FTE POSITIONS (541.42) (517.42)
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Friday, June 26, 2009 at 9:55 A.M.