H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000
3 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000
4 CONTRIBUTIONS 377,586 377,586 38,766 38,766
5 ADVERTISING 10,501,499 9,501,499 14,601,499 13,601,499
6 WILDLIFE EXPO 175,000 175,000 225,000 225,000
7 US YOUTH GAMES 25,000 25,000 50,000 50,000
8 SPOLETO 246,000 246,000 246,000 246,000
9 GASTON COLLARD FESTIVAL 5,000 5,000
10 GREENVILLE ZOO 40,507 40,507
11 GILBERT PEACH FESTIVAL 25,000 25,000
12 PELION PEANUT FESTIVAL 5,000 5,000
13 PENDLETON AGRIC.MUSEUM 4,133 4,133
14 OAKLEY PARK 5,649 5,649
15 RIVERBANKS ZOO 166,191 166,191
16 SC SR.SPORTS CLASSIC 26,074 26,074
17 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266
18 SC JR.GOLF ASSN. 3,000 3,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 12,785,085 11,785,085 16,910,085 15,910,085
________________________________________________________________________________________________
20 TOTAL TOURISM SALES & MKTG 16,501,348 15,501,348 20,375,952 19,375,952
21 (56.00) (56.00) (58.00) (58.00)
22 ================================================================================================
23 B.COMMUNITY & ECONOMIC
24 DEVELOPMEMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 390,340 390,340 376,453 357,703
27 (7.00) (6.75) (7.00) (6.75)
28 OTHER PERSONAL SERVICES 450,000 450,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 840,340 390,340 826,453 357,703
30 (7.00) (6.75) (7.00) (6.75)
31 OTHER OPERATING EXPENSES 535,341 285,341 540,341 285,341
32 SPECIAL ITEMS:
33 SC FIRST IN GOLF 25,000 45,000
34 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 75,000 95,000
36 AID TO SUBDIVISIONS:
37 ALLOC MUN-RESTRICTED 20,000
38 ALLOC CNTY-RESTRICTED 250,000 25,000
39 ALLOC OTHER STATE AGENCIES 100,000 100,000
SEC. 26-0003 SECTION 26 PAGE 0175
DEPT OF PARKS, RECREATION & TOURISM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 68,665 273,665
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 418,665 418,665
________________________________________________________________________________________________
3 TOTAL COMMUNITY & ECO DEVEL 1,869,346 675,681 1,880,459 643,044
4 (7.00) (6.75) (7.00) (6.75)
5 ================================================================================================
6 C. RECREATION, PLANNING &
7 ENGINEERING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 594,245 594,245 626,882 626,882
10 (11.00) (10.50) (11.00) (11.00)
11 OTHER PERSONAL SERVICES 35,000 66,500
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 629,245 594,245 693,382 626,882
13 (11.00) (10.50) (11.00) (11.00)
14 OTHER OPERATING EXPENSES 256,809 79,094 144,094 79,094
15 SPECIAL ITEMS:
16 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875
17 PALMETTO TRAILS 90,820 90,820 90,820 90,820
18 PALMETTO PRIDE 3,000,000 3,000,000
19 PALMETTO CONSERVATION
20 FOUNDATION 109,180 109,180 109,180 109,180
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,558,875 558,875 3,558,875 558,875
22 AID TO SUBDIVISIONS:
23 ALLOC MUN-RESTRICTED 2,050,000 1,665,000
24 ALLOC CNTY-RESTRICTED 317,500 774,585
25 ALLOC OTHER STATE AGENCIES 100,000 100,000
26 ALLOC OTHER ENTITIES 1,247,050 1,197,050
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,714,550 3,736,635
________________________________________________________________________________________________
28 TOTAL RECREATION, PLANNING &
29 ENGINEERING 8,159,479 1,232,214 8,132,986 1,264,851
30 (11.00) (10.50) (11.00) (11.00)
31 ================================================================================================
32 D. STATE PARKS SERVICE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,724,001 6,843,309 9,390,612 6,636,358
35 (386.67) (312.67) (362.67) (289.67)
36 OTHER PERSONAL SERVICES 2,500,000 2,350,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 10,224,001 6,843,309 11,740,612 6,636,358
38 (386.67) (312.67) (362.67) (289.67)
39 OTHER OPERATING EXPENSES 12,321,135 10,970,000
SEC. 26-0004 SECTION 26 PAGE 0176
DEPT OF PARKS, RECREATION & TOURISM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID TO SUBDIVISIONS:
2 ALLOC COUNTIES 100,000 150,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 100,000 150,000
________________________________________________________________________________________________
4 TOTAL STATE PARKS SERVICE 22,645,136 6,843,309 22,860,612 6,636,358
5 (386.67) (312.67) (362.67) (289.67)
6 ================================================================================================
7 E. COMMUNICATIONS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 242,467 242,467 242,467 242,467
10 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 242,467 242,467 242,467 242,467
12 (5.00) (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 21,635 21,635 21,635 21,635
________________________________________________________________________________________________
14 TOTAL COMMUNICATIONS 264,102 264,102 264,102 264,102
15 (5.00) (5.00) (5.00) (5.00)
16 ================================================================================================
17 F. RESEARCH & POLICY
18 DEVELOPMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 136,550 136,550 136,550 136,550
21 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 136,550 136,550 136,550 136,550
23 (3.00) (3.00) (3.00) (3.00)
24 OTHER OPERATING EXPENSES 49,260 49,260 49,260 49,260
________________________________________________________________________________________________
25 TOTAL RESEARCH & POLICY DEVEL 185,810 185,810 185,810 185,810
26 (3.00) (3.00) (3.00) (3.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 49,625,221 24,702,464 53,699,921 28,370,117
29 (468.67) (393.92) (446.67) (373.42)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 5,332,199 4,352,276 5,215,026 4,052,276
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 5,332,199 4,352,276 5,215,026 4,052,276
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 5,332,199 4,352,276 5,215,026 4,052,276
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATION
39 COMPETITIVE GRANTS 3,000,000 3,000,000
SEC. 26-0005 SECTION 26 PAGE 0177
DEPT OF PARKS, RECREATION & TOURISM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 BATTLE OF CAMDEN LAND
2 ACQUISITION 200,000 200,000
3 WALHALLA CIVIC AUDITORIUM 250,000 250,000
4 HERITAGE CORRIDOR-WILLINGTON
5 ON THE WAY 350,000 350,000
6 COMPETITIVE GRANTS 56,727
7 EUROPEAN ADVERTISING 1,000,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 4,856,727 3,800,000
9 ================================================================================================
10 TOTAL NON-RECURRING 4,856,727 3,800,000
11 ================================================================================================
12 DEPT OF PARKS, RECREATION &
13 TOURISM
14 TOTAL RECURRING BASE 58,843,637 32,935,957 62,890,458 36,392,904
15
16 TOTAL FUNDS AVAILABLE 63,700,364 36,735,957 62,890,458 36,392,904
17 TOTAL AUTHORIZED FTE POSITIONS (512.67) (437.92) (487.67) (414.42)
18 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 109,803 109,803 109,803 109,803
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 394,208 394,208 463,502 463,502
7 (12.00) (12.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 282,311 282,311 282,311 282,311
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 105,700 105,700 105,700 105,700
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 892,022 892,022 961,316 961,316
12 (15.00) (15.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 136,371 136,371 156,371 156,371
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,028,393 1,028,393 1,117,687 1,117,687
15 (15.00) (15.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,319,761 1,319,761 1,319,761 1,319,761
20 (29.00) (29.00) (27.00) (27.00)
21 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,335,761 1,335,761 1,335,761 1,335,761
23 (29.00) (29.00) (27.00) (27.00)
24 OTHER OPERATING EXPENSES 1,522,063 1,517,063 1,522,063 1,517,063
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 2,857,824 2,852,824 2,857,824 2,852,824
26 (29.00) (29.00) (27.00) (27.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 3,886,217 3,881,217 3,975,511 3,970,511
29 (44.00) (44.00) (41.00) (41.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM SALES & MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,784,722 1,784,722 1,832,084 1,832,084
35 (56.00) (56.00) (58.00) (58.00)
36 OTHER PERSONAL SERVICES 195,000 195,000 225,000 225,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,979,722 1,979,722 2,057,084 2,057,084
38 (56.00) (56.00) (58.00) (58.00)
39 OTHER OPERATING EXPENSES 1,736,541 1,736,541 1,408,783 1,408,783
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Tuesday, June 23, 2009 at 11:51 A.M.