H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 26-0001 SECTION 26 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 429,319 429,319 450,895 450,895 450,895 450,895 450,895 450,895
7 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 193,192 193,192 310,074 310,074 310,074 310,074 310,074 310,074
9 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 186,000 186,000 105,700 105,700 105,700 105,700 105,700 105,700
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 911,511 911,511 969,669 969,669 969,669 969,669 969,669 969,669
12 (13.00) (13.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 144,358 144,358 157,578 157,578 157,578 157,578 157,578 157,578
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,055,869 1,055,869 1,127,247 1,127,247 1,127,247 1,127,247 1,127,247 1,127,247
15 (13.00) (13.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,684,779 1,684,779 1,055,558 1,055,558 1,055,558 1,055,558 1,055,558 1,055,558
20 (41.00) (41.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
21 OTHER PERSONAL SERVICES 154,225 154,225 13,215 13,215 13,215 13,215 13,215 13,215
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,839,004 1,839,004 1,068,773 1,068,773 1,068,773 1,068,773 1,068,773 1,068,773
23 (41.00) (41.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
24 OTHER OPERATING EXPENSES 1,770,350 1,765,350 1,231,609 1,226,609 1,231,609 1,226,609 1,231,609 1,226,609
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 3,609,354 3,604,354 2,300,382 2,295,382 2,300,382 2,295,382 2,300,382 2,295,382
26 (41.00) (41.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,665,223 4,660,223 3,427,629 3,422,629 3,427,629 3,422,629 3,427,629 3,422,629
29 (54.00) (54.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM: MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 691,597 691,597
35 (17.00) (17.00)
36 OTHER PERSONAL SERVICES 21,525 21,525
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 713,122 713,122
38 (17.00) (17.00)
39 OTHER OPERATING EXPENSES 183,924 183,924
SEC. 26-0002 SECTION 26 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
3 REGIONAL PROMOTIONS 1,375,000 1,375,000
4 CONTRIBUTIONS 441,552 441,552
5 ADVERTISING 5,485,240 4,485,240
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 7,386,792 6,386,792
________________________________________________________________________________________________
7 TOTAL TOURISM: MARKETING 8,283,838 7,283,838
8 (17.00) (17.00)
9 ================================================================================================
10 B.TOURISM: SALES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,547,317 1,547,317
13 (55.00) (55.00)
14 OTHER PERSONAL SERVICES 196,825 196,825
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,744,142 1,744,142
16 (55.00) (55.00)
________________________________________________________________________________________________
17 TOTAL TOURISM: SALES 1,744,142 1,744,142
18 (55.00) (55.00)
19 ================================================================================================
20 D. TOURISM SALES & MARKETING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,617,642 1,617,642 1,617,642 1,617,642 1,617,642 1,617,642
23 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
24 OTHER PERSONAL SERVICES 195,000 195,000 195,000 195,000 195,000 195,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,812,642 1,812,642 1,812,642 1,812,642 1,812,642 1,812,642
26 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
27 OTHER OPERATING EXPENSES 1,700,168 1,700,168 1,700,168 1,700,168 1,890,000 1,890,000
28 SPECIAL ITEMS
29 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000 85,000 85,000
30 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000
31 CONTRIBUTIONS 377,586 377,586 377,586 377,586 377,586 377,586
32 ADVERTISING 10,064,849 9,064,849 9,364,849 8,364,849 8,555,017 7,555,017
33 PALMETTO BOWL 380,000 380,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 11,902,435 10,902,435 11,582,435 10,582,435 10,392,603 9,392,603
________________________________________________________________________________________________
35 TOTAL TOURISM SALES & MKTG 15,415,245 14,415,245 15,095,245 14,095,245 14,095,245 13,095,245
36 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
37 ================================================================================================
38 E.HERITAGE CORRIDOR
39 PERSONAL SERVICE
SEC. 26-0003 SECTION 26 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 302,145 302,145
2 (6.00) (6.00)
3 OTHER PERSONAL SERVICES 450,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 752,145 302,145
5 (6.00) (6.00)
6 OTHER OPERATING EXPENSES 635,279 385,279
7 AID TO SUBDIVISIONS:
8 ALLOC CNTY-RESTRICTED 250,000
9 ALLOC OTHER STATE AGENCIES 100,000
10 ALLOC OTHER ENTITIES 68,665
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 418,665
________________________________________________________________________________________________
12 TOTAL DEV: HERITAGE CORRIDOR 1,806,089 687,424
13 (6.00) (6.00)
14 ================================================================================================
15 F. BUSINESS/SPORTS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 402,148 402,148
18 (5.00) (5.00)
19 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 437,148 437,148
21 (5.00) (5.00)
22 OTHER OPERATING EXPENSES 100,738 100,738
23 SPECIAL ITEMS:
24 SC FIRST IN GOLF 25,000
25 SPORTS DEVELOPMENT FUND 50,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 75,000
________________________________________________________________________________________________
27 TOTAL BUSINESS/SPORTS
28 DEVELOPMENT 612,886 537,886
29 (5.00) (5.00)
30 ================================================================================================
31 G.COMMUNITY & ECONOMIC
32 DEVELOPMEMT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 328,385 328,385 328,385 328,385 328,385 328,385
35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
36 OTHER PERSONAL SERVICES 450,000 450,000 450,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 778,385 328,385 778,385 328,385 778,385 328,385
38 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
39 OTHER OPERATING EXPENSES 552,500 302,500 552,500 302,500 552,500 302,500
SEC. 26-0004 SECTION 26 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SC FIRST IN GOLF 25,000 25,000 25,000
3 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 75,000 75,000 75,000
5 AID TO SUBDIVISIONS
6 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000
7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
8 ALLOC OTHER ENTITIES 68,665 68,665 68,665
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665
________________________________________________________________________________________________
10 TOTAL COMMUNITY & ECO DEVEL 1,824,550 630,885 1,824,550 630,885 1,824,550 630,885
11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
12 ================================================================================================
13 H. REC,PLANNING,ENG.
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 790,055 790,055 615,215 615,215 615,215 615,215 615,215 615,215
16 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
17 OTHER PERSONAL SERVICES 85,250 50,250 35,000 35,000 35,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 875,305 840,305 650,215 615,215 650,215 615,215 650,215 615,215
19 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
20 OTHER OPERATING EXPENSES 357,634 179,919 269,109 91,394 269,109 91,394 269,109 91,394
21 SPECIAL ITEMS:
22 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
23 PALMETTO TRAILS 100,000 100,000 90,820 90,820 90,820 90,820 90,820 90,820
24 LITTER CONTROL 3,000,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 458,875 458,875 449,695 449,695 449,695 449,695 3,449,695 449,695
26 AID TO SUBDIVISIONS:
27 ALLOC MUN-RESTRICTED 2,050,000 2,050,000 2,050,000 2,050,000
28 ALLOC CNTY-RESTRICTED 317,500 317,500 317,500 317,500
29 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
30 ALLOC OTHER ENTITIES 1,247,050 1,247,050 1,247,050 1,247,050
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 3,714,550 3,714,550 3,714,550 3,714,550
________________________________________________________________________________________________
32 TOTAL REC. PLANNING & ENG. 5,406,364 1,479,099 5,083,569 1,156,304 5,083,569 1,156,304 8,083,569 1,156,304
33 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
34 ================================================================================================
35 I. STATE PARKS SERVICE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,131,128 7,250,436 7,471,681 6,590,989 7,471,681 6,590,989 7,471,681 6,590,989
38 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42)
39 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 2,500,000
SEC. 26-0005 SECTION 26 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE 10,631,128 7,250,436 9,971,681 6,590,989 9,971,681 6,590,989 9,971,681 6,590,989
2 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42)
3 OTHER OPERATING EXPENSES 12,738,147 19,012 12,321,135 12,321,135 12,321,135
4 AID TO SUBDIVISIONS:
5 ALLOCATION COUNTIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
7 TOTAL STATE PARKS SERVICE 23,469,275 7,269,448 22,392,816 6,590,989 22,392,816 6,590,989 22,392,816 6,590,989
8 (393.42) (366.42) (388.42) (361.42) (388.42) (361.42) (388.42) (361.42)
9 ================================================================================================
10 J. COMMUNICATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 188,175 188,175 188,175 188,175 188,175 188,175
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 188,175 188,175 188,175 188,175 188,175 188,175
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
17 TOTAL COMMUNICATIONS 213,175 213,175 213,175 213,175 213,175 213,175
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 ================================================================================================
20 K. RESEARCH & POLICY
21 DEVELOPMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 211,020 211,020 211,020 211,020 211,020 211,020
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 211,020 211,020 211,020 211,020 211,020 211,020
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER OPERATING EXPENSES 81,920 81,920 81,920 81,920 81,920 81,920
________________________________________________________________________________________________
28 TOTAL RESEARCH & POLICY DEVEL 292,940 292,940 292,940 292,940 292,940 292,940
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 41,322,594 19,001,837 45,222,295 23,299,538 44,902,295 22,979,538 46,902,295 21,979,538
32 (492.42) (465.42) (489.42) (462.42) (489.42) (462.42) (489.42) (462.42)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630
38 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYEE BENEFITS 5,229,923 4,250,000 4,348,553 3,368,630 4,348,553 3,368,630 4,348,553 3,368,630
2 ================================================================================================
3 IV.NON-RECURRING APPROPRIATIONS
4 OPERATING EXPENSES 4,000,000 4,000,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000
6 ================================================================================================
7 TOTAL NON-RECURRING 4,000,000 4,000,000
8 ================================================================================================
9 DEPT OF PARKS, RECREATION &
10 TOURISM
11 TOTAL RECURRING BASE 51,217,740 27,912,060 52,998,477 30,090,797 52,678,477 29,770,797 54,678,477 28,770,797
12
13 TOTAL FUNDS AVAILABLE 55,217,740 31,912,060 52,998,477 30,090,797 52,678,477 29,770,797 54,678,477 28,770,797
14 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (541.42) (514.42) (541.42) (514.42) (541.42) (514.42)
15 ================================================================================================
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