H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 26
P28-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 450,895 450,895
(11.00) (11.00)
UNCLASSIFIED POSITIONS 310,074 310,074
(4.00) (4.00)
OTHER PERSONAL SERVICES 105,700 105,700
_______________________________
TOTAL PERSONAL SERVICE 969,669 969,669
(16.00) (16.00)
OTHER OPERATING EXPENSES 157,578 157,578
_______________________________
TOTAL EXECUTIVE OFFICES 1,127,247 1,127,247
(16.00) (16.00)
===============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,055,558 1,055,558
(36.00) (36.00)
**OTHER PERSONAL SERVICES 13,215 13,215
_______________________________
TOTAL PERSONAL SERVICE 1,068,773 1,068,773
(36.00) (36.00)
OTHER OPERATING EXPENSES 1,231,609 1,226,609
_______________________________
TOTAL ADMINISTRATIVE SVCS 2,300,382 2,295,382
(36.00) (36.00)
===============================
TOTAL ADMINISTRATION 3,427,629 3,422,629
(52.00) (52.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
II. PROGRAMS AND SERVICES
D. TOURISM SALES & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,617,642 1,617,642
(66.00) (66.00)
OTHER PERSONAL SERVICES 195,000 195,000
_______________________________
TOTAL PERSONAL SERVICE 1,812,642 1,812,642
(66.00) (66.00)
OTHER OPERATING EXPENSES 1,890,000 1,890,000
SPECIAL ITEMS
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTIONS 1,375,000 1,375,000
**CONTRIBUTIONS 377,586 377,586
ADVERTISING 11,061,667 10,061,667
**PALMETTO BOWL 380,000 380,000
_______________________________
TOTAL SPECIAL ITEMS 13,279,253 12,279,253
_______________________________
TOTAL TOURISM SALES & MKTG 16,981,895 15,981,895
(66.00) (66.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
G.COMMUNITY & ECONOMIC
DEVELOPMEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 328,385 328,385
(9.00) (9.00)
OTHER PERSONAL SERVICES 450,000
_______________________________
TOTAL PERSONAL SERVICE 778,385 328,385
(9.00) (9.00)
OTHER OPERATING EXPENSES 552,500 302,500
SPECIAL ITEMS
SC FIRST IN GOLF 25,000
SPORTS DEVELOPMENT FUND 50,000
_______________________________
TOTAL SPECIAL ITEMS 75,000
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 250,000
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 68,665
_______________________________
TOTAL DIST SUBDIVISIONS 418,665
_______________________________
TOTAL COMMUNITY & ECO DEV 1,824,550 630,885
(9.00) (9.00)
===============================
H. REC,PLANNING,ENG.
PERSONAL SERVICE
CLASSIFIED POSITIONS 615,215 615,215
(15.00) (15.00)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 650,215 615,215
(15.00) (15.00)
OTHER OPERATING EXPENSES 269,109 **91,394
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 90,820 90,820
LITTER CONTROL 3,000,000
_______________________________
TOTAL SPECIAL ITEMS 3,449,695 449,695
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 2,050,000
ALLOC CNTY-RESTRICTED 317,500
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 1,247,050
_______________________________
TOTAL DIST SUBDIVISIONS 3,714,550
_______________________________
TOTAL REC. PLANNING & ENG. 8,083,569 1,156,304
(15.00) (15.00)
===============================
I. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,471,681 6,590,989
(388.42) (361.42)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 9,971,681 6,590,989
(388.42) (361.42)
OTHER OPERATING EXPENSES 12,321,135
AID TO SUBDIVISIONS:
ALLOCATION COUNTIES 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 100,000
_______________________________
TOTAL STATE PARKS SERVICE 22,392,816 6,590,989
(388.42) (361.42)
===============================
J. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 188,175 188,175
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 188,175 188,175
(6.00) (6.00)
**OTHER OPERATING EXPENSES 25,000 25,000
_______________________________
TOTAL COMMUNICATIONS 213,175 213,175
(6.00) (6.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
K. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
**CLASSIFIED POSITIONS 211,020 211,020
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 211,020 211,020
(5.00) (5.00)
OTHER OPERATING EXPENSES 81,920 81,920
_______________________________
TOTAL RESEARCH & POLICY DEV 292,940 292,940
(5.00) (5.00)
===============================
TOTAL PROGRAMS AND SVCS 49,788,945 24,866,188
(489.42) (462.42)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,348,553 3,368,630
_______________________________
TOTAL FRINGE BENEFITS 4,348,553 3,368,630
===============================
TOTAL EMPLOYEE BENEFITS 4,348,553 3,368,630
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 57,565,127 31,657,447
TOTAL AUTH FTE POSITIONS (541.42) (514.42)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.