H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 109,803 109,803
(1.00) (1.00)
CLASSIFIED POSITIONS 463,502 463,502
(11.00) (11.00)
UNCLASSIFIED POSITIONS 282,311 282,311
(2.00) (2.00)
OTHER PERSONAL SERVICES 105,700 105,700
_______________________________
TOTAL PERSONAL SERVICE 961,316 961,316
(14.00) (14.00)
OTHER OPER EXPENSES 156,371 156,371
_______________________________
TOTAL EXECUTIVE OFFICES 1,117,687 1,117,687
(14.00) (14.00)
===============================
B. ADMIN.SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,319,761 1,319,761
(27.00) (27.00)
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 1,335,761 1,335,761
(27.00) (27.00)
OTHER OPER EXPENSES 1,522,063 1,517,063
_______________________________
TOTAL ADMIN SRVCS 2,857,824 2,852,824
(27.00) (27.00)
===============================
TOTAL ADMINISTRATION 3,975,511 3,970,511
(41.00) (41.00)
===============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,832,084 1,832,084
(58.00) (58.00)
OTHER PERSONAL SERVICES 225,000 225,000
_______________________________
TOTAL PERSONAL SERVICE 2,057,084 2,057,084
(58.00) (58.00)
OTHER OPER EXPENSES 1,408,783 1,408,783
SPECIAL ITEMS:
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTIONS 1,375,000 1,375,000
CONTRIB 38,766 38,766
ADVERTISING 12,601,499 11,601,499
WILDLIFE EXPO 225,000 225,000
US YOUTH GAMES 50,000 50,000
SPOLETO 246,000 246,000
GASTON COLLARD FESTIVAL 5,000 5,000
GREENVILLE ZOO 40,507 40,507
GILBERT PEACH FESTIVAL 25,000 25,000
PELION PEANUT FESTIVAL 5,000 5,000
PENDLETON AGRIC.MUSEUM 4,133 4,133
OAKLEY PARK 5,649 5,649
RIVERBANKS ZOO 166,191 166,191
SC SR.SPORTS CLASSIC 26,074 26,074
WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266
SC JR.GOLF ASSN. 3,000 3,000
_______________________________
TOTAL SPECIAL ITEMS 14,910,085 13,910,085
_______________________________
TOT TOURISM SALES & MKTG 18,375,952 17,375,952
(58.00) (58.00)
===============================
B.COMMUNITY & ECONOMIC
DEVELOPMEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,453 357,703
(7.00) (6.75)
OTHER PERSONAL SERVICES 450,000
_______________________________
TOTAL PERSONAL SERVICE 826,453 357,703
(7.00) (6.75)
OTHER OPER EXPENSES 540,341 285,341
SPECIAL ITEMS:
SC FIRST IN GOLF 45,000
SPORTS DEVELOPMENT FUND 50,000
_______________________________
TOTAL SPECIAL ITEMS 95,000
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 20,000
ALLOC CNTY-RESTRICTED 25,000
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 273,665
_______________________________
TOTAL DIST SUBDIVISIONS 418,665
_______________________________
TOT COMMUNITY & ECO DEV 1,880,459 643,044
(7.00) (6.75)
===============================
C. RECREATION, PLANNING &
ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS 626,882 626,882
(11.00) (11.00)
OTHER PERSONAL SERVICES 66,500
_______________________________
TOTAL PERSONAL SERVICE 693,382 626,882
(11.00) (11.00)
OTHER OPER EXPENSES 144,094 79,094
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 200,000 200,000
PALMETTO PRIDE 3,000,000
FRANCIS MARION TRAIL 200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 3,758,875 758,875
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,665,000
ALLOC CNTY-RESTRICTED 774,585
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 1,197,050
_______________________________
TOTAL DIST SUBDIVISIONS 3,736,635
_______________________________
TOT RECREATION, PLANNING
& ENGINEERING 8,332,986 1,464,851
(11.00) (11.00)
===============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,390,612 6,636,358
(362.67) (289.67)
OTHER PERSONAL SERVICES 2,350,000
_______________________________
TOTAL PERSONAL SERVICE 11,740,612 6,636,358
(362.67) (289.67)
OTHER OPER EXPENSES 10,970,000
SPECIAL ITEMS:
H. COOPER BLACK FIELD
TRIAL AREA 360,000 300,000
_______________________________
TOTAL SPECIAL ITEMS 360,000 300,000
AID TO SUBDIVISIONS:
ALLOC COUNTIES 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL STATE PARKS SRVC 23,220,612 6,936,358
(362.67) (289.67)
===============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 242,467 242,467
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 242,467 242,467
(5.00) (5.00)
OTHER OPER EXPENSES 21,635 21,635
_______________________________
TOTAL COMMUNICATIONS 264,102 264,102
(5.00) (5.00)
===============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,550 136,550
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 136,550 136,550
(3.00) (3.00)
OTHER OPER EXPENSES 49,260 49,260
_______________________________
TOT RESEARCH & POLICY DEV 185,810 185,810
(3.00) (3.00)
===============================
TOT PROGRAMS AND SRVCS 52,259,921 26,870,117
(446.67) (373.42)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 5,215,026 4,052,276
_______________________________
TOTAL FRINGE BENEFITS 5,215,026 4,052,276
===============================
TOTAL EMPLOYEE BENEFITS 5,215,026 4,052,276
===============================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 61,450,458 34,892,904
TOTAL AUTH FTE POSITIONS (487.67) (414.42)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.