General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 26-0002 SECTION 26 PAGE 0199
DEPT OF PARKS, RECREATION & TOURISM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 85,000 85,000 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 1,375,000 1,375,000
5 CONTRIBUTIONS 381,552 381,552 441,552 441,552 441,552 441,552 441,552 441,552
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,841,552 1,841,552 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552
7 DISTRIBUTIONS TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
9 ALLOC CNTY-RESTRICTED 25,000 25,000 100,000 100,000 100,000 100,000 100,000 100,000
10 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,125,000 2,125,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
________________________________________________________________________________________________
12 TOTAL TOURISM: MARKETING 13,716,908 12,716,908 18,028,512 17,028,512 14,028,512 13,028,512 14,028,512 13,028,512
13 (22.00) (22.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
14 ================================================================================================
15 B. STATE PARK SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,896,041 7,961,865 8,887,041 7,952,865 8,887,041 7,952,865 8,887,041 7,952,865
18 (389.42) (342.42) (389.42) (365.42) (390.42) (366.42) (390.42) (366.42)
19 NEW POSITIONS
20 PUBLIC INFORMATION
21
22 SPECIALIST
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 2,600,000 3,020,000 3,020,000 3,020,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 11,496,041 7,961,865 11,907,041 7,952,865 11,907,041 7,952,865 11,907,041 7,952,865
26 (389.42) (342.42) (389.42) (365.42) (391.42) (366.42) (391.42) (366.42)
27 OTHER OPERATING EXPENSES 12,162,255 12,229,655 9,000 12,229,655 9,000 12,229,655 9,000
28 DISTRIBUTIONS TO SUBDIVISIONS
29 ALLOCATION COUNTIES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
31 TOTAL STATE PARK SERVICE 23,678,296 7,961,865 24,156,696 7,961,865 24,156,696 7,961,865 24,156,696 7,961,865
32 (389.42) (342.42) (389.42) (365.42) (391.42) (366.42) (391.42) (366.42)
33 ================================================================================================
34 C. TOURISM: SALES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,371,015 1,371,015 1,473,221 1,473,221 1,473,221 1,473,221 1,473,221 1,473,221
37 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
38 OTHER PERSONAL SERVICES 210,000 210,000 262,100 262,100 262,100 262,100 262,100 262,100
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,581,015 1,581,015 1,735,321 1,735,321 1,735,321 1,735,321 1,735,321 1,735,321
40 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
SEC. 26-0003 SECTION 26 PAGE 0200
DEPT OF PARKS, RECREATION & TOURISM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 1,200,500 1,200,500 701,000 701,000 701,000 701,000 701,000 701,000
________________________________________________________________________________________________
2 TOTAL TOURISM: SALES 2,781,515 2,781,515 2,436,321 2,436,321 2,436,321 2,436,321 2,436,321 2,436,321
3 (58.00) (58.00) (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
4 ================================================================================================
5 D. TOURISM: INTERNATIONAL
6 MARKETING
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 100,780 100,780 104,304 104,304 104,304 104,304 104,304 104,304
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 100,780 100,780 104,304 104,304 104,304 104,304 104,304 104,304
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 OTHER OPERATING EXPENSES 109,178 109,178 16,300 16,300 16,300 16,300 16,300 16,300
________________________________________________________________________________________________
13 TOTAL TOURISM:INTL 209,958 209,958 120,604 120,604 120,604 120,604 120,604 120,604
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 G. DEV.: HERITAGE TOURISM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 291,329 291,329 583,329 291,329 583,329 291,329 583,329 291,329
19 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 165,750 165,750
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 457,079 457,079 583,329 291,329 583,329 291,329 583,329 291,329
22 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 585,000 135,000 219,490 101,250 219,490 101,250 219,490 101,250
24 DISTRIBUTIONS TO SUBDIVISIONS
25 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
26 ALLOC OTHER ENTITIES 100,000 200,000 200,000 200,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 100,000 300,000 300,000 300,000
________________________________________________________________________________________________
28 TOTAL DEV: HERITAGE 1,142,079 592,079 1,102,819 392,579 1,102,819 392,579 1,102,819 392,579
29 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 ================================================================================================
31 H. DEV.: BUSINESS AND SPORTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 157,957 157,957 261,231 261,231 261,231 261,231 261,231 261,231
34 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 157,957 157,957 321,231 321,231 321,231 321,231 321,231 321,231
37 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
38 OTHER OPERATING EXPENSES 200,000 200,000 135,000 135,000 135,000 135,000 135,000 135,000
________________________________________________________________________________________________
39 TOTAL DEV: BUSINESS AND SPORTS 357,957 357,957 456,231 456,231 456,231 456,231 456,231 456,231
40 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0201
DEPT OF PARKS, RECREATION & TOURISM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 L. PARKS & RECREATION: REC,
2 PLANNING & ENG
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 696,946 696,946 772,742 772,742 772,742 772,742 772,742 772,742
5 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
6 OTHER PERSONAL SERVICES 31,875 31,875 69,945 69,945 69,945 69,945 69,945 69,945
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 728,821 728,821 842,687 842,687 842,687 842,687 842,687 842,687
8 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
9 OTHER OPERATING EXPENSES 382,500 290,000 393,500 261,000 393,500 261,000 393,500 261,000
10 SPECIAL ITEMS
11 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
12 PALMETTO TRAILS 100,000 100,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 358,875 358,875 458,875 458,875 358,875 358,875 358,875 358,875
14 DISTRIBUTIONS TO SUBDIVISIONS
15 ALLOCATION TO MUN -
16 RESTRICTED 2,107,393 1,750,000 1,750,000 1,750,000
17 ALLOC CNTY-RESTRICTED 813,484 817,500 817,500 817,500
18 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
19 ALLOC OTHER ENTITIES 697,807 909,684 909,684 909,684
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 3,618,684 3,577,184 3,577,184 3,577,184
________________________________________________________________________________________________
21 TOTAL PARKS & RECREATION:
22 REC, PLANNING & EN 5,088,880 1,377,696 5,272,246 1,562,562 5,172,246 1,462,562 5,172,246 1,462,562
23 (19.00) (19.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 46,975,593 25,997,978 51,573,429 29,958,674 47,473,429 25,858,674 47,473,429 25,858,674
26 (501.42) (454.42) (494.42) (470.42) (496.42) (471.42) (496.42) (471.42)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 4,872,263 3,985,334
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 4,872,263 3,985,334
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,826,985 3,943,416 4,872,263 3,985,334 4,872,263 3,985,334 4,872,263 3,985,334
34 ================================================================================================
35 IV. NON-RECURRING
36 APPROPRIATIONS
37 GREENVILLE CULTURAL FACILITY 100,000 100,000
38 PRT GRANT FUND (NR) 254,958 254,958
39 ALTERNATIVE FUNDING 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
SEC. 26-0005 SECTION 26 PAGE 0202
DEPT OF PARKS, RECREATION & TOURISM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 PRT GRANT FUND 1,653,042 1,653,042
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 5,908,000 5,908,000 100,000 100,000 4,000,000 4,000,000 4,000,000 4,000,000
3 ================================================================================================
4 TOTAL NON-RECURRING 5,908,000 5,908,000 100,000 100,000 4,000,000 4,000,000 4,000,000 4,000,000
5 ================================================================================================
6 V. BASE REDUCTION
7 BASE REDUCTION -5,913,933 -5,913,933 -2,019,490 -2,019,490 -2,019,490 -2,019,490
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS -5,913,933 -5,913,933 -2,019,490 -2,019,490 -2,019,490 -2,019,490
9 ================================================================================================
10 TOTAL BASE REDUCTION -5,913,933 -5,913,933 -2,019,490 -2,019,490 -2,019,490 -2,019,490
11 ================================================================================================
12 DEPT OF PARKS, RECREATION &
13 TOURISM
14 TOTAL RECURRING BASE 55,825,818 33,944,634 54,652,386 32,130,702 54,446,829 31,925,145 54,446,829 31,925,145
15
16 TOTAL FUNDS AVAILABLE 61,733,818 39,852,634 54,752,386 32,230,702 58,446,829 35,925,145 58,446,829 35,925,145
17 TOTAL AUTHORIZED FTE POSITIONS (541.42) (494.42) (541.42) (517.42) (544.42) (519.42) (544.42) (519.42)
18 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0198
DEPT OF PARKS, RECREATION & TOURISM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 103,000 103,000 103,000 103,000 103,000 103,000 103,000 103,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 269,861 269,861 629,225 629,225 629,225 629,225 629,225 629,225
7 (5.00) (5.00) (12.00) (12.00) (13.00) (13.00) (13.00) (13.00)
8 UNCLASSIFIED POSITIONS 88,000 88,000 95,597 95,597 95,597 95,597 95,597 95,597
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 73,000 73,000 156,787 156,787 156,787 156,787 156,787 156,787
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 533,861 533,861 984,609 984,609 984,609 984,609 984,609 984,609
12 (7.00) (7.00) (14.00) (14.00) (15.00) (15.00) (15.00) (15.00)
13 OTHER OPERATING EXPENSES 160,000 160,000 504,000 504,000 504,000 504,000 504,000 504,000
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 693,861 693,861 1,488,609 1,488,609 1,488,609 1,488,609 1,488,609 1,488,609
15 (7.00) (7.00) (14.00) (14.00) (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,254,291 1,254,291 1,202,318 1,202,318 1,202,318 1,202,318 1,202,318 1,202,318
20 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICES 111,874 111,874 151,050 151,050 151,050 151,050 151,050 151,050
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,366,165 1,366,165 1,353,368 1,353,368 1,353,368 1,353,368 1,353,368 1,353,368
23 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 1,963,214 1,943,214 1,278,650 1,258,650 1,278,650 1,258,650 1,278,650 1,258,650
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 3,329,379 3,309,379 2,632,018 2,612,018 2,632,018 2,612,018 2,632,018 2,612,018
26 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,023,240 4,003,240 4,120,627 4,100,627 4,120,627 4,100,627 4,120,627 4,100,627
29 (40.00) (40.00) (47.00) (47.00) (48.00) (48.00) (48.00) (48.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,594,844 1,594,844 788,522 788,522 788,522 788,522 788,522 788,522
35 (22.00) (22.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
36 OTHER PERSONAL SERVICES 96,012 96,012 154,405 154,405 154,405 154,405 154,405 154,405
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,690,856 1,690,856 942,927 942,927 942,927 942,927 942,927 942,927
38 (22.00) (22.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
39 OTHER OPERATING EXPENSES 8,059,500 7,059,500 12,784,033 11,784,033 8,784,033 7,784,033 8,784,033 7,784,033
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