General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 103,000 103,000
(1.00) (1.00)
CLASSIFIED POSITIONS 506,727 506,727
(11.00) (11.00)
UNCLASSIFIED POSITIONS 95,597 95,597
(1.00) (1.00)
OTHER PERSONAL SERVICES 172,200 172,200
_______________________________
TOTAL PERSONAL SERVICE 877,524 877,524
(13.00) (13.00)
OTHER OPERATING EXPENSES 291,656 291,656
_______________________________
TOTAL EXECUTIVE OFFICES 1,169,180 1,169,180
(13.00) (13.00)
===============================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,633,893 1,633,893
(40.00) (40.00)
OTHER PERSONAL SERVICES 161,510 161,510
_______________________________
TOTAL PERSONAL SERVICE 1,795,403 1,795,403
(40.00) (40.00)
OTHER OPERATING EXPENSES 1,896,368 1,891,368
_______________________________
TOTAL ADMINISTRATIVE SERVICES 3,691,771 3,686,771
(40.00) (40.00)
===============================
TOTAL ADMINISTRATION 4,860,951 4,855,951
(53.00) (53.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM: MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 667,686 667,686
(17.00) (17.00)
OTHER PERSONAL SERVICES 21,525 21,525
_______________________________
TOTAL PERSONAL SERVICE 689,211 689,211
(17.00) (17.00)
OTHER OPERATING EXPENSES 6,774,455 5,774,455
SPECIAL ITEMS
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTION
CONTRIBUTIONS 1,375,000 1,375,000
PAGE: 152
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SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CONTRIBUTIONS 441,552 441,552
_______________________________
TOTAL SPECIAL ITEMS 1,901,552 1,901,552
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000 100,000
ALLOC CNTY-RESTRICTED 100,000 100,000
ALLOC OTHER ENTITIES 2,200,000 2,200,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000
_______________________________
TOTAL TOURISM: MARKETING 11,765,218 10,765,218
(17.00) (17.00)
===============================
B. STATE PARK SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,846,846 7,912,669
(393.42) (366.42)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 11,346,846 7,912,669
(393.42) (366.42)
OTHER OPERATING EXPENSES 13,129,753 522,500
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION COUNTIES 20,000
_______________________________
TOTAL DIST SUBDIVISIONS 20,000
_______________________________
TOTAL STATE PARK SERVICE 24,496,599 8,435,169
(393.42) (366.42)
===============================
C. TOURISM: SALES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,547,317 1,547,317
(55.00) (55.00)
OTHER PERSONAL SERVICES 196,825 196,825
_______________________________
TOTAL PERSONAL SERVICE 1,744,142 1,744,142
(55.00) (55.00)
OTHER OPERATING EXPENSES 797,687 797,687
_______________________________
TOTAL TOURISM: SALES 2,541,829 2,541,829
(55.00) (55.00)
===============================
D. TOURISM: INTERNATIONAL
MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,000 90,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 90,000 90,000
(1.00) (1.00)
OTHER OPERATING EXPENSES 22,500 22,500
PAGE: 153
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL TOURISM:INTL 112,500 112,500
(1.00) (1.00)
===============================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 295,555 295,555
(6.00) (6.00)
OTHER PERSONAL SERVICES 219,000
_______________________________
TOTAL PERSONAL SERVICE 514,555 295,555
(6.00) (6.00)
OTHER OPERATING EXPENSES 457,557 438,932
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL DEV: HERITAGE 1,122,112 734,487
(6.00) (6.00)
===============================
H. DEV.: BUSINESS AND SPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,988 286,988
(5.00) (5.00)
OTHER PERSONAL SERVICES 35,000 35,000
_______________________________
TOTAL PERSONAL SERVICE 321,988 321,988
(5.00) (5.00)
OTHER OPERATING EXPENSES 206,718 206,718
_______________________________
TOTAL DEV: BUSINESS AND SPORTS 528,706 528,706
(5.00) (5.00)
===============================
L. PARKS & RECREATION: REC,
PLANNING & ENG
PERSONAL SERVICE
CLASSIFIED POSITIONS 778,158 778,158
(16.00) (16.00)
OTHER PERSONAL SERVICES 59,000 59,000
_______________________________
TOTAL PERSONAL SERVICE 837,158 837,158
(16.00) (16.00)
OTHER OPERATING EXPENSES 632,029 499,529
SPECIAL ITEMS
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 458,875 458,875
DISTRIBUTIONS TO SUBDIVISIONS
PAGE: 154
SEC. 26 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOCATION TO MUN -
RESTRICTED 1,750,000
ALLOC CNTY-RESTRICTED 817,500
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 883,200
_______________________________
TOTAL DIST SUBDIVISIONS 3,550,700
_______________________________
TOTAL PARKS & RECREATION:
REC, PLANNING & EN 5,478,762 1,795,562
(16.00) (16.00)
===============================
TOTAL PROGRAMS AND SERVICES 46,045,726 24,913,471
(493.42) (466.42)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,420,956 4,464,386
_______________________________
TOTAL FRINGE BENEFITS 5,420,956 4,464,386
===============================
TOTAL EMPLOYEE BENEFITS 5,420,956 4,464,386
===============================
IV.NONRECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 56,327,633 34,233,808
TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42)
===============================
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