H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 106,605 106,605
(1.00) (1.00)
CLASSIFIED POSITIONS 382,872 382,872
(10.00) (10.00)
UNCLASSIFIED POSITIONS 274,653 274,653
(4.00) (4.00)
**OTHER PERSONAL SERVICES 105,700 105,700
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL PERSONAL SERVICE 869,830 869,830
(15.00) (15.00)
OTHER OPER EXPENSES 136,371 136,371
_______________________________
TOTAL EXECUTIVE OFFICES 1,006,201 1,006,201
(15.00) (15.00)
===============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,247,567 1,247,567
(29.00) (29.00)
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 1,263,567 1,263,567
(29.00) (29.00)
OTHER OPER EXPENSES 1,522,063 1,517,063
_______________________________
TOTAL ADMINISTRATIVE SERVICES 2,785,630 2,780,630
(29.00) (29.00)
===============================
TOTAL ADMINISTRATION 3,791,831 3,786,831
(44.00) (44.00)
===============================
C. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,714,565 1,714,565
(56.00) (56.00)
OTHER PERSONAL SERVICES 195,000 195,000
_______________________________
TOTAL PERSONAL SERVICE 1,909,565 1,909,565
(56.00) (56.00)
OTHER OPER EXPENSES 1,736,541 1,736,541
SPECIAL ITEMS:
**CANADIAN PROMOTIONS 85,000 85,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
REGIONAL PROMOTIONS 1,375,000 1,375,000
**CONTRIB 377,586 377,586
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
ADVERTISING 10,501,499 9,501,499
**WILDLIFE EXPO 175,000 175,000
**US YOUTH GAMES 25,000 25,000
**SPOLETO 246,000 246,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 12,785,085 11,785,085
_______________________________
TOTAL TOURISM SALES & MKTG 16,431,191 15,431,191
(56.00) (56.00)
===============================
F. COMMUNITY & ECONOMIC
DEVELOPMEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,635 377,635
(7.00) (7.00)
OTHER PERSONAL SERVICES 450,000
_______________________________
TOTAL PERSONAL SERVICE 827,635 377,635
(7.00) (7.00)
OTHER OPER EXPENSES 535,341 **285,341
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEMS
SC FIRST IN GOLF 25,000
SPORTS DEVELOPMENT FUND 50,000
_______________________________
TOTAL SPECIAL ITEMS 75,000
AID TO SUBDIV
ALLOC CNTY-RESTRICTED 250,000
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 68,665
_______________________________
TOTAL DIST SUBDIV 418,665
_______________________________
TOTAL COMMUNITY & ECO DEV 1,856,641 662,976
(7.00) (7.00)
===============================
G. REC,PLANNING,ENG.
PERSONAL SERVICE
CLASSIFIED POSITIONS 571,234 571,234
(11.00) (11.00)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 606,234 571,234
(11.00) (11.00)
OTHER OPER EXPENSES 256,809 79,094
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
** PALMETTO TRAILS 90,820 90,820
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
LITTER CONTROL 3,000,000
** PALMETTO CONSERVATION
FOUNDATION 109,180 109,180
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 3,558,875 558,875
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 2,050,000
ALLOC CNTY-RESTRICTED 317,500
ALLOC OTHER ST AGENCIES 100,000
ALLOC OTHER ENTITIES 1,247,050
_______________________________
TOTAL DIST SUBDIV 3,714,550
_______________________________
TOTAL REC. PLANNING & ENG. 8,136,468 1,209,203
(11.00) (11.00)
===============================
H. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,471,681 6,590,989
(386.67) (312.67)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 9,971,681 6,590,989
(386.67) (312.67)
OTHER OPER EXPENSES 12,321,135
AID TO SUBDIV:
ALLOCATION COUNTIES 100,000
_______________________________
TOTAL DIST SUBDIV 100,000
_______________________________
TOT STATE PARKS SERVICE 22,392,816 6,590,989
(386.67) (312.67)
===============================
I. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 233,142 233,142
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 233,142 233,142
(5.00) (5.00)
OTHER OPER EXPENSES 21,635 21,635
_______________________________
TOTAL COMMUNICATIONS 254,777 254,777
(5.00) (5.00)
===============================
J. RESEARCH & POLICY DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,012 131,012
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 131,012 131,012
(3.00) (3.00)
OTHER OPER EXPENSES 49,260 49,260
_______________________________
TOT RESEARCH & POLICY DEV 180,272 180,272
(3.00) (3.00)
===============================
TOT PROGRAMS AND SRVCS 49,252,165 24,329,408
(468.67) (394.67)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 5,114,875 4,134,952
_______________________________
TOTAL FRINGE BENEFITS 5,114,875 4,134,952
===============================
TOTAL EMPLOYEE BENEFITS 5,114,875 4,134,952
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 58,158,871 32,251,191
TOTAL AUTH FTE POSITIONS (512.67) (438.67)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.