H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 39-0002 SECTION 39 PAGE 0183
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 1,375,000 1,375,000
4 CONTRIBUTIONS 38,766 38,766
5 ADVERTISING 12,351,499 11,351,499 12,297,343 10,497,343 12,297,343 10,497,343 12,297,343 10,497,343
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 250,000 250,000 250,000 250,000 250,000 250,000
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 3,000 3,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 14,910,085 13,910,085 14,817,163 13,017,163 14,817,163 13,017,163 13,672,343 11,872,343
________________________________________________________________________________________________
21 TOTAL TOURISM SALES & MKTG 18,298,702 17,298,702 17,910,409 16,110,409 17,910,409 16,110,409 16,821,647 15,021,647
22 (58.00) (58.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
23 ================================================================================================
24 B.COMMUNITY & ECONOMIC
25 DEVELOPMEMT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 444,674 425,924 450,924 425,924 450,924 425,924 450,924 425,924
28 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
29 OTHER PERSONAL SERVICES 450,000 345,800 345,800 345,800
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 894,674 425,924 796,724 425,924 796,724 425,924 796,724 425,924
31 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
32 OTHER OPERATING EXPENSES 567,341 312,341 292,341 287,341 292,341 287,341 292,341 287,341
33 SPECIAL ITEMS:
34 SC FIRST IN GOLF 45,000 75,000 75,000 75,000
35 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 95,000 125,000 125,000 125,000
37 AID TO SUBDIVISIONS:
38 ALLOC MUN-RESTRICTED 20,000 60,000 60,000 60,000
39 ALLOC CNTY-RESTRICTED 25,000 50,000 50,000 50,000
SEC. 39-0003 SECTION 39 PAGE 0184
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC OTHER STATE AGENCIES 100,000 20,000 20,000 20,000
2 ALLOC OTHER ENTITIES 273,665 115,000 115,000 115,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 418,665 245,000 245,000 245,000
________________________________________________________________________________________________
4 TOTAL COMMUNITY & ECO DEVEL 1,975,680 738,265 1,459,065 713,265 1,459,065 713,265 1,459,065 713,265
5 (7.00) (6.75) (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 704,948 704,948 694,158 694,158 694,158 694,158 694,158 694,158
11 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12 OTHER PERSONAL SERVICES 66,500 81,790 10,790 81,790 10,790 81,790 10,790
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 771,448 704,948 775,948 704,948 775,948 704,948 775,948 704,948
14 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 OTHER OPERATING EXPENSES 148,094 83,094 115,594 83,094 115,594 83,094 115,594 83,094
16 SPECIAL ITEMS:
17 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875
18 PALMETTO TRAILS 300,000 300,000 300,000 300,000 300,000 300,000
19 PALMETTO PRIDE 3,200,000 3,400,000 3,400,000 3,400,000
20 FRANCIS MARION TRAIL 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 4,058,875 858,875 4,258,875 858,875 4,258,875 858,875 3,758,875 358,875
22 AID TO SUBDIVISIONS:
23 ALLOC MUN-RESTRICTED 1,665,000 1,545,623 1,545,623 1,545,623
24 ALLOC CNTY-RESTRICTED 774,585 624,500 624,500 624,500
25 ALLOC OTHER STATE AGENCIES 100,000 420,000 420,000 420,000
26 ALLOC OTHER ENTITIES 1,197,050 1,037,450 1,037,450 1,037,450
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,736,635 3,627,573 3,627,573 3,627,573
________________________________________________________________________________________________
28 TOTAL RECREATION, PLANNING &
29 ENGINEERING 8,715,052 1,646,917 8,777,990 1,646,917 8,777,990 1,646,917 8,277,990 1,146,917
30 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 ================================================================================================
32 D. STATE PARKS SERVICE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,654,254 6,900,000 9,923,866 6,894,187 9,923,866 6,894,187 9,923,866 6,894,187
35 (362.67) (287.67) (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
36 OTHER PERSONAL SERVICES 2,350,000 3,319,000 3,319,000 3,319,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 12,004,254 6,900,000 13,242,866 6,894,187 13,242,866 6,894,187 13,242,866 6,894,187
38 (362.67) (287.67) (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
39 OTHER OPERATING EXPENSES 11,370,000 12,033,875 12,033,875 12,033,875
SEC. 39-0004 SECTION 39 PAGE 0185
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS:
2 H. COOPER BLACK FIELD TRIAL
3 AREA 360,000 300,000 360,000 300,000 360,000 300,000 60,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 360,000 300,000 360,000 300,000 360,000 300,000 60,000
5 AID TO SUBDIVISIONS:
6 ALLOCATION COUNTIES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
8 TOTAL STATE PARKS SERVICE 23,984,254 7,200,000 25,886,741 7,194,187 25,886,741 7,194,187 25,586,741 6,894,187
9 (362.67) (287.67) (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
10 ================================================================================================
11 E. COMMUNICATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 277,910 277,910 302,503 302,503 302,503 302,503 302,503 302,503
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 277,910 277,910 302,503 302,503 302,503 302,503 302,503 302,503
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 35,135 35,135 48,135 48,135 48,135 48,135 48,135 48,135
________________________________________________________________________________________________
18 TOTAL COMMUNICATIONS 313,045 313,045 350,638 350,638 350,638 350,638 350,638 350,638
19 (5.00) (5.00) (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 161,497 161,497 161,497 161,497 161,497 161,497 161,497 161,497
25 (3.00) (3.00) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
26 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 170,497 170,497 170,497 170,497 170,497 170,497 170,497 170,497
28 (3.00) (3.00) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
29 OTHER OPERATING EXPENSES 26,260 26,260 26,260 26,260 26,260 26,260 26,260 26,260
________________________________________________________________________________________________
30 TOTAL RESEARCH & POLICY DEVEL 196,757 196,757 196,757 196,757 196,757 196,757 196,757 196,757
31 (3.00) (3.00) (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 53,483,490 27,393,686 54,581,600 26,212,173 54,581,600 26,212,173 52,692,838 24,323,411
34 (446.67) (371.42) (446.67) (367.42) (446.67) (367.42) (446.67) (367.42)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,826,437 4,663,687 6,303,725 4,744,500 6,303,725 4,744,500 6,303,725 4,744,500
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 5,826,437 4,663,687 6,303,725 4,744,500 6,303,725 4,744,500 6,303,725 4,744,500
SEC. 39-0005 SECTION 39 PAGE 0186
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 5,826,437 4,663,687 6,303,725 4,744,500 6,303,725 4,744,500 6,303,725 4,744,500
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 COMPETITIVE GRANTS 3,000,000 3,000,000
6 ADVERTISING 10,000,000 10,000,000
7 DORCHESTER CO.YOUTH/SR.
8 RENOVATION PROJECT 160,000 160,000
9 REGIONAL TOURISM DISTRICTS 550,000 550,000
10 MARION CO. TOURISM RESOURCE &
11 EDUC. CENTER 165,000 165,000
12 DESTINATION-SPECIFIC
13 ADVERTISING 10,000,000 10,000,000
14 PRODUCT DEVELOPMENT 10,000,000 10,000,000
15 STATE PARKS ASBESTOS ABATEMENT 1,000,000 1,000,000
16 PARD FUND 6,000,000 6,000,000
17 MFG ALLIANCE "MADE IN SC" 750,000 750,000
18 ANDERSON CO. PARKS & REC. 800,000 800,000
19 CAMP CROFT BRIDGE 250,000 250,000
20 MT. PLEASANT WATERFRONT PARK 500,000 500,000
21 MINERAL SPRINGS PARK 165,000 165,000
22 CHASTN. CO. REC. PROMOTION 125,000 125,000
23 DUNCAN PARK 60,000 60,000
24 AIKEN CO.
25 BROWNFIELD-CLEARWATER VILLAGE 165,000 165,000
26 OAKLEY PARK 150,000 150,000
27 ATLANTIC BEACH MKTG 225,000 225,000
28 MURRELLS INLET 235,000 235,000
29 LEE CO. PARK 150,000 150,000
30 DARLINGTON BYERLY PARK 150,000 150,000
31 FINGERVILLE COMMUNITY PARK 80,000 80,000
32 LITTLE LEAGUE SPORTS
33 COMPLEX--BRYANT RD. 70,000 70,000
34 LAKE ASHWOOD 65,000 65,000
35 FRIARSGATE PARK--RICHLAND CO. 25,000 25,000
36 HORRY CO. PARKS, REC & TOURISM 300,000 300,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 45,140,000 45,140,000
38 ================================================================================================
SEC. 39-0006 SECTION 39 PAGE 0187
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 45,140,000 45,140,000
2 ================================================================================================
3 DEPT OF PARKS, RECREATION &
4 TOURISM
5 TOTAL RECURRING BASE 63,439,105 36,181,551 65,203,649 35,269,997 65,203,649 35,269,997 63,314,887 33,381,235
6
7 TOTAL FUNDS AVAILABLE 108,579,105 81,321,551 65,203,649 35,269,997 65,203,649 35,269,997 63,314,887 33,381,235
8 TOTAL AUTHORIZED FTE POSITIONS (487.67) (412.42) (487.67) (408.42) (487.67) (408.42) (487.67) (408.42)
9 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0182
DEPT OF PARKS, RECREATION & TOURISM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 112,504 112,504 112,504 112,504 112,504 112,504 112,504 112,504
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 542,918 542,918 565,240 565,240 565,240 565,240 565,240 565,240
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 227,251 227,251 204,929 204,929 204,929 204,929 204,929 204,929
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,012,673 1,012,673 1,012,673 1,012,673 1,012,673 1,012,673 1,012,673 1,012,673
12 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 156,371 156,371 181,371 181,371 181,371 181,371 181,371 181,371
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,169,044 1,169,044 1,194,044 1,194,044 1,194,044 1,194,044 1,194,044 1,194,044
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,432,280 1,432,280 1,432,280 1,432,280 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) (27.00) (27.00)
21 OTHER PERSONAL SERVICES 18,000 18,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,450,280 1,450,280 1,432,280 1,432,280 1,432,280 1,432,280 1,432,280 1,432,280
23 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
24 OTHER OPERATING EXPENSES 1,509,854 1,504,854 1,692,000 1,687,000 1,692,000 1,687,000 1,692,000 1,687,000
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 2,960,134 2,955,134 3,124,280 3,119,280 3,124,280 3,119,280 3,124,280 3,119,280
26 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,129,178 4,124,178 4,318,324 4,313,324 4,318,324 4,313,324 4,318,324 4,313,324
29 (41.00) (41.00) (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 2,167,964 2,167,964 2,159,062 2,159,062 2,159,062 2,159,062 2,159,062 2,159,062
35 (58.00) (58.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
36 OTHER PERSONAL SERVICES 225,000 225,000 235,000 235,000 235,000 235,000 235,000 235,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,392,964 2,392,964 2,394,062 2,394,062 2,394,062 2,394,062 2,394,062 2,394,062
38 (58.00) (58.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
39 OTHER OPERATING EXPENSES 995,653 995,653 699,184 699,184 699,184 699,184 755,242 755,242
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Tuesday, June 23, 2009 at 11:08 A.M.