H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 26-0002 SECTION 26 PAGE 0179
DEPT OF PARKS, RECREATION & TOURISM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 85,000 85,000
3 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000
4 CONTRIBUTIONS 38,766 38,766 38,766 38,766 38,766 38,766
5 ADVERTISING 12,601,499 11,601,499 12,351,499 11,351,499 12,351,499 11,351,499
6 WILDLIFE EXPO 225,000 225,000 225,000 225,000 225,000 225,000
7 US YOUTH GAMES 50,000 50,000 50,000 50,000 50,000 50,000
8 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000
9 FREEDOM WEEKEND ALOFT 250,000 250,000 250,000 250,000
10 GASTON COLLARD FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000
11 GREENVILLE ZOO 40,507 40,507 40,507 40,507 40,507 40,507
12 GILBERT PEACH FESTIVAL 25,000 25,000 25,000 25,000 25,000 25,000
13 PELION PEANUT FESTIVAL 5,000 5,000 5,000 5,000 5,000 5,000
14 PENDLETON AGRIC.MUSEUM 4,133 4,133 4,133 4,133 4,133 4,133
15 OAKLEY PARK 5,649 5,649 5,649 5,649 5,649 5,649
16 RIVERBANKS ZOO 166,191 166,191 166,191 166,191 166,191 166,191
17 SC SR.SPORTS CLASSIC 26,074 26,074 26,074 26,074 26,074 26,074
18 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266 8,266 8,266 8,266 8,266
19 SC JR GOLF ASSOCIATION 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 14,907,085 13,907,085 14,910,085 13,910,085 14,910,085 13,910,085
________________________________________________________________________________________________
21 TOTAL TOURISM SALES & MKTG 18,437,373 17,437,373 18,166,565 17,166,565 18,166,565 17,166,565
22 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
23 ================================================================================================
24 B.COMMUNITY & ECONOMIC
25 DEVELOPMEMT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 386,472 367,722 432,272 413,522 432,272 413,522
28 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
29 OTHER PERSONAL SERVICES 450,000 450,000 450,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 836,472 367,722 882,272 413,522 882,272 413,522
31 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
32 OTHER OPERATING EXPENSES 542,341 287,341 567,341 312,341 567,341 312,341
33 SPECIAL ITEMS:
34 SC FIRST IN GOLF 45,000 45,000 45,000
35 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 95,000 95,000 95,000
37 AID TO SUBDIVISIONS:
38 ALLOC MUN-RESTRICTED 20,000 20,000 20,000
39 ALLOC CNTY-RESTRICTED 25,000 25,000 25,000
SEC. 26-0003 SECTION 26 PAGE 0180
DEPT OF PARKS, RECREATION & TOURISM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 STATE AGENCIES 100,000 100,000 100,000
2 ALLOC OTHER ENTITIES 273,665 273,665 273,665
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 418,665 418,665 418,665
________________________________________________________________________________________________
4 TOTAL COMMUNITY & ECO DEVEL 1,892,478 655,063 1,963,278 725,863 1,963,278 725,863
5 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
6 ================================================================================================
7 C. RECREATION, PLANNING &
8 ENGINEERING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 690,322 690,322 690,322 690,322 690,322 690,322
11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
12 OTHER PERSONAL SERVICES 66,500 66,500 66,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 756,822 690,322 756,822 690,322 756,822 690,322
14 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 148,094 83,094 148,094 83,094 148,094 83,094
16 SPECIAL ITEMS:
17 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875
18 PALMETTO TRAILS 200,000 200,000 300,000 300,000 300,000 300,000
19 PALMETTO PRIDE 3,000,000 3,200,000 3,200,000
20 FRANCIS MARION TRAIL 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,758,875 758,875 4,058,875 858,875 4,058,875 858,875
22 AID TO SUBDIVISIONS:
23 ALLOC MUN-RESTRICTED 1,665,000 1,665,000 1,665,000
24 ALLOC CNTY-RESTRICTED 774,585 774,585 774,585
25 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
26 ALLOC OTHER ENTITIES 1,197,050 1,197,050 1,197,050
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,736,635 3,736,635 3,736,635
________________________________________________________________________________________________
28 TOTAL RECREATION, PLANNING &
29 ENGINEERING 8,400,426 1,532,291 8,700,426 1,632,291 8,700,426 1,632,291
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
31 ================================================================================================
32 D. STATE PARKS SERVICE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,579,295 6,825,041 9,479,295 6,725,041 9,479,295 6,725,041
35 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67)
36 OTHER PERSONAL SERVICES 2,350,000 2,350,000 2,350,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,929,295 6,825,041 11,829,295 6,725,041 11,829,295 6,725,041
38 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67)
39 OTHER OPERATING EXPENSES 10,970,000 11,370,000 11,370,000
SEC. 26-0004 SECTION 26 PAGE 0181
DEPT OF PARKS, RECREATION & TOURISM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 H. COOPER BLACK FIELD TRIAL
3 AREA 360,000 300,000 360,000 300,000 360,000 300,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 360,000 300,000 360,000 300,000 360,000 300,000
5 AID TO SUBDIVISIONS:
6 ALLOCATION COUNTIES 150,000 250,000 250,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 150,000 250,000 250,000
________________________________________________________________________________________________
8 TOTAL STATE PARKS SERVICE 23,409,295 7,125,041 23,809,295 7,025,041 23,809,295 7,025,041
9 (362.67) (289.67) (362.67) (287.67) (362.67) (287.67)
10 ================================================================================================
11 E. COMMUNICATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 250,640 250,640 277,910 277,910 277,910 277,910
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 250,640 250,640 277,910 277,910 277,910 277,910
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 22,135 22,135 35,135 35,135 35,135 35,135
________________________________________________________________________________________________
18 TOTAL COMMUNICATIONS 272,775 272,775 313,045 313,045 313,045 313,045
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 ================================================================================================
21 F. RESEARCH & POLICY
22 DEVELOPMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 141,737 141,737 156,237 156,237 156,237 156,237
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 141,737 141,737 165,237 165,237 165,237 165,237
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER OPERATING EXPENSES 49,760 49,760 26,260 26,260 26,260 26,260
________________________________________________________________________________________________
30 TOTAL RESEARCH & POLICY DEVEL 191,497 191,497 191,497 191,497 191,497 191,497
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 52,603,844 27,214,040 53,144,106 27,054,302 53,144,106 27,054,302
34 (446.67) (373.42) (446.67) (371.42) (446.67) (371.42)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835
SEC. 26-0005 SECTION 26 PAGE 0182
DEPT OF PARKS, RECREATION & TOURISM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 5,331,847 4,169,097 5,591,585 4,428,835 5,591,585 4,428,835
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 COMPETITIVE GRANTS 3,000,000 3,000,000
6 ADVERTISING 5,500,000 5,500,000
7 PALMETTO TRAILS 100,000 100,000
8 CHARLESTOWNE LANDING 7,000,000 7,000,000
9 INTERNATIONAL ADVERTISING 500,000 500,000
10 H.COOPER BLACK FIELD TRIAL &
11 RECREATION AREA 531,300 531,300
12 DORCHESTER CO.YOUTH/SR.
13 RENOVATION PROJECT 180,000 180,000
14 REGIONAL TOURISM DISTRICTS 550,000 550,000
15 AFRICAN-AMER. CIVIL WAR
16 RECONSTRUCTION SOC. 20,000 20,000
17 RANDOLF CEMETERY-NAT'L
18 HISTORIC REG. SITE 175,000 175,000
19 MARION CO. TOURISM RESOURCE &
20 EDUC. CENTER 250,000 250,000
21 MARION CO. RECREATION FACILITY 100,000 100,000
22 BROOKGREEN GARDENS-MAINT.&
23 TRANSPORTATION 108,000 108,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 18,014,300 18,014,300
25 ================================================================================================
26 TOTAL NON-RECURRING 18,014,300 18,014,300
27 ================================================================================================
28 DEPT OF PARKS, RECREATION &
29 TOURISM
30 TOTAL RECURRING BASE 62,028,325 35,470,771 62,828,325 35,570,771 62,828,325 35,570,771
31
32 TOTAL FUNDS AVAILABLE 80,042,625 53,485,071 62,828,325 35,570,771 62,828,325 35,570,771
33 TOTAL AUTHORIZED FTE POSITIONS (487.67) (414.42) (487.67) (412.42) (487.67) (412.42)
34 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0178
DEPT OF PARKS, RECREATION & TOURISM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 112,504 112,504 112,504 112,504 112,504 112,504
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 475,614 475,614 506,374 506,374 506,374 506,374
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 282,311 282,311 227,251 227,251 227,251 227,251
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 105,700 105,700 130,000 130,000 130,000 130,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 976,129 976,129 976,129 976,129 976,129 976,129
12 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 156,371 156,371 156,371 156,371 156,371 156,371
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,132,500 1,132,500 1,132,500 1,132,500 1,132,500 1,132,500
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,400,411 1,400,411 1,432,280 1,432,280 1,432,280 1,432,280
20 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
21 OTHER PERSONAL SERVICES 16,000 16,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,416,411 1,416,411 1,450,280 1,450,280 1,450,280 1,450,280
23 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
24 OTHER OPERATING EXPENSES 1,543,723 1,538,723 1,509,854 1,504,854 1,509,854 1,504,854
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 2,960,134 2,955,134 2,960,134 2,955,134 2,960,134 2,955,134
26 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,092,634 4,087,634 4,092,634 4,087,634 4,092,634 4,087,634
29 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 A. TOURISM SALES & MARKETING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,890,505 1,890,505 2,035,827 2,035,827 2,035,827 2,035,827
35 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
36 OTHER PERSONAL SERVICES 225,000 225,000 225,000 225,000 225,000 225,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,115,505 2,115,505 2,260,827 2,260,827 2,260,827 2,260,827
38 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
39 OTHER OPERATING EXPENSES 1,414,783 1,414,783 995,653 995,653 995,653 995,653
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