General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 26-0002 SECTION 26 PAGE 0183
DEPT OF PARKS, RECREATION & TOURISM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 441,552 441,552 441,552 441,552 441,552 441,552 441,552 441,552
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,901,552 1,901,552 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 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
10 ALLOC OTHER ENTITIES 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
________________________________________________________________________________________________
12 TOTAL TOURISM: MARKETING 12,792,622 11,792,622 16,153,458 15,153,458 11,827,458 10,827,458 11,827,458 10,827,458
13 (20.00) (20.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 ================================================================================================
15 B. STATE PARK SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,746,336 7,812,160 8,846,846 7,912,669 8,846,846 7,912,669 8,846,846 7,912,669
18 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
19 OTHER PERSONAL SERVICES 3,020,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 11,766,336 7,812,160 11,346,846 7,912,669 11,346,846 7,912,669 11,346,846 7,912,669
21 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
22 OTHER OPERATING EXPENSES 12,227,155 6,500 13,129,753 522,500 13,129,753 522,500 13,129,753 522,500
23 DISTRIBUTIONS TO SUBDIVISIONS
24 ALLOCATION COUNTIES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL STATE PARK SERVICE 24,013,491 7,818,660 24,496,599 8,435,169 24,496,599 8,435,169 24,496,599 8,435,169
27 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42)
28 ================================================================================================
29 C. TOURISM: SALES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,478,721 1,478,721 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317
32 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
33 OTHER PERSONAL SERVICES 252,120 252,120 196,825 196,825 196,825 196,825 196,825 196,825
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,730,841 1,730,841 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142
35 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
36 OTHER OPERATING EXPENSES 657,117 657,117 797,687 797,687 797,687 797,687 797,687 797,687
________________________________________________________________________________________________
37 TOTAL TOURISM: SALES 2,387,958 2,387,958 2,541,829 2,541,829 2,541,829 2,541,829 2,541,829 2,541,829
38 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
39 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0184
DEPT OF PARKS, RECREATION & TOURISM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 106,804 106,804 90,000 90,000 90,000 90,000 90,000 90,000
5 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 106,804 106,804 90,000 90,000 90,000 90,000 90,000 90,000
7 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 14,670 14,670 22,500 22,500 22,500 22,500 22,500 22,500
________________________________________________________________________________________________
9 TOTAL TOURISM:INTL 121,474 121,474 112,500 112,500 112,500 112,500 112,500 112,500
10 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 ================================================================================================
12 G. DEV.: HERITAGE TOURISM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 595,329 303,329 295,555 295,555 295,555 295,555 295,555 295,555
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 219,000 219,000 219,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 595,329 303,329 514,555 295,555 514,555 295,555 514,555 295,555
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 167,796 49,556 457,557 438,932 457,557 438,932 457,557 438,932
20 DISTRIBUTIONS TO SUBDIVISIONS
21 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
22 ALLOC OTHER ENTITIES 200,000 50,000 50,000 50,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 300,000 150,000 150,000 150,000
________________________________________________________________________________________________
24 TOTAL DEV: HERITAGE 1,063,125 352,885 1,122,112 734,487 1,122,112 734,487 1,122,112 734,487
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 H. DEV.: BUSINESS AND SPORTS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 211,231 211,231 286,988 286,988 286,988 286,988 286,988 286,988
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 60,000 60,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 271,231 271,231 321,988 321,988 321,988 321,988 321,988 321,988
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 126,967 126,967 206,718 206,718 206,718 206,718 206,718 206,718
________________________________________________________________________________________________
35 TOTAL DEV: BUSINESS AND SPORTS 398,198 398,198 528,706 528,706 528,706 528,706 528,706 528,706
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 ================================================================================================
38 L. PARKS & RECREATION: REC,
39 PLANNING & ENG
SEC. 26-0004 SECTION 26 PAGE 0185
DEPT OF PARKS, RECREATION & TOURISM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 757,742 757,742 778,158 778,158 778,158 778,158 778,158 778,158
3 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
4 OTHER PERSONAL SERVICES 69,945 69,945 59,000 59,000 59,000 59,000 59,000 59,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 827,687 827,687 837,158 837,158 837,158 837,158 837,158 837,158
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 OTHER OPERATING EXPENSES 371,529 239,029 632,029 499,529 632,029 499,529 632,029 499,529
8 SPECIAL ITEMS
9 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
10 PALMETTO TRAILS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 458,875 458,875 458,875 458,875 458,875 458,875 458,875 458,875
12 DISTRIBUTIONS TO SUBDIVISIONS
13 ALLOCATION TO MUN -
14 RESTRICTED 1,750,000 1,750,000 1,750,000 1,750,000
15 ALLOC CNTY-RESTRICTED 817,500 817,500 817,500 817,500
16 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
17 ALLOC OTHER ENTITIES 909,684 883,200 883,200 883,200
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 3,577,184 3,550,700 3,550,700 3,550,700
________________________________________________________________________________________________
19 TOTAL PARKS & RECREATION:
20 REC, PLANNING & EN 5,235,275 1,525,591 5,478,762 1,795,562 5,478,762 1,795,562 5,478,762 1,795,562
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 46,012,143 24,397,388 50,433,966 29,301,711 46,107,966 24,975,711 46,107,966 24,975,711
24 (498.42) (471.42) (493.42) (466.42) (493.42) (466.42) (493.42) (466.42)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386
32 ================================================================================================
33 IV.NONRECURRING APPROPRIATIONS
34 HUNLEY HVAC SYSTEM 100,000 100,000
35 ALTERNATIVE FUNDING 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,100,000 2,100,000
39 ================================================================================================
SEC. 26-0005 SECTION 26 PAGE 0186
DEPT OF PARKS, RECREATION & TOURISM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 DEPT OF PARKS, RECREATION &
2 TOURISM
3 TOTAL RECURRING BASE 55,143,732 32,622,048 60,715,873 38,622,048 56,389,873 34,296,048 56,389,873 34,296,048
4
5 TOTAL FUNDS AVAILABLE 57,243,732 34,722,048 60,715,873 38,622,048 56,389,873 34,296,048 56,389,873 34,296,048
6 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (546.42) (519.42) (546.42) (519.42) (546.42) (519.42)
7 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0182
DEPT OF PARKS, RECREATION & TOURISM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 636,725 636,725 506,727 506,727 506,727 506,727 506,727 506,727
7 (13.00) (13.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 95,597 95,597 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 156,787 156,787 172,200 172,200 172,200 172,200 172,200 172,200
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 992,109 992,109 877,524 877,524 877,524 877,524 877,524 877,524
12 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 315,719 315,719 291,656 291,656 291,656 291,656 291,656 291,656
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,307,828 1,307,828 1,169,180 1,169,180 1,169,180 1,169,180 1,169,180 1,169,180
15 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,352,318 1,352,318 1,633,893 1,633,893 1,633,893 1,633,893 1,633,893 1,633,893
20 (33.00) (33.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
21 OTHER PERSONAL SERVICES 124,450 124,450 161,510 161,510 161,510 161,510 161,510 161,510
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,476,768 1,476,768 1,795,403 1,795,403 1,795,403 1,795,403 1,795,403 1,795,403
23 (33.00) (33.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
24 OTHER OPERATING EXPENSES 1,121,552 1,101,552 1,896,368 1,891,368 1,896,368 1,891,368 1,896,368 1,891,368
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 2,598,320 2,578,320 3,691,771 3,686,771 3,691,771 3,686,771 3,691,771 3,686,771
26 (33.00) (33.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 3,906,148 3,886,148 4,860,951 4,855,951 4,860,951 4,855,951 4,860,951 4,855,951
29 (48.00) (48.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 731,022 731,022 667,686 667,686 667,686 667,686 667,686 667,686
35 (20.00) (20.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER PERSONAL SERVICES 154,405 154,405 21,525 21,525 21,525 21,525 21,525 21,525
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 885,427 885,427 689,211 689,211 689,211 689,211 689,211 689,211
38 (20.00) (20.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
39 OTHER OPERATING EXPENSES 7,605,643 6,605,643 11,162,695 10,162,695 6,836,695 5,836,695 6,836,695 5,836,695
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