H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 39-0002 SECTION 39 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000
2 ADVERTISING 12,297,343 10,497,343 12,297,343 10,497,343
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 13,672,343 11,872,343 13,672,343 11,872,343
________________________________________________________________________________________________
4 TOTAL TOURISM SALES & MKTG 16,542,628 14,742,628 15,721,338 13,921,338
5 (61.00) (61.00) (61.00) (61.00)
6 ================================================================================================
7 B.COMMUNITY & ECONOMIC
8 DEVELOPMEMT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 245,924 220,924 352,781 327,781
11 (7.00) (6.75) (7.00) (6.75)
12 OTHER PERSONAL SERVICES 345,800 355,800
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 591,724 220,924 708,581 327,781
14 (7.00) (6.75) (7.00) (6.75)
15 OTHER OPERATING EXPENSES 177,903 172,903 70,000 65,000
16 SPECIAL ITEMS:
17 SC FIRST IN GOLF 75,000 75,000
18 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 125,000 125,000
20 AID TO SUBDIVISIONS:
21 ALLOC MUN-RESTRICTED 60,000 50,000
22 ALLOC CNTY-RESTRICTED 50,000 50,000
23 ALLOC OTHER STATE AGENCIES 20,000 20,000
24 ALLOC OTHER ENTITIES 115,000 115,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 245,000 235,000
________________________________________________________________________________________________
26 TOTAL COMMUNITY & ECO DEVEL 1,139,627 393,827 1,138,581 392,781
27 (7.00) (6.75) (7.00) (6.75)
28 ================================================================================================
29 C. RECREATION, PLANNING &
30 ENGINEERING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 345,997 345,997 157,027 157,027
33 (12.00) (12.00) (12.00) (12.00)
34 OTHER PERSONAL SERVICES 81,790 10,790 73,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 427,787 356,787 230,027 157,027
36 (12.00) (12.00) (12.00) (12.00)
37 OTHER OPERATING EXPENSES 109,221 76,721 54,480
38 SPECIAL ITEMS:
39 PALMETTO PRIDE 3,400,000 3,400,000
SEC. 39-0003 SECTION 39 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 TOTAL SPECIAL ITEMS 3,400,000 3,400,000
2 AID TO SUBDIVISIONS
3 ALLOC MUN-RESTRICTED 1,545,623 1,405,000
4 ALLOC CNTY-RESTRICTED 624,500 834,500
5 ALLOC OTHER STATE AGENCIES 420,000 507,600
6 ALLOC OTHER ENTITIES 1,037,450 1,360,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 3,627,573 4,107,100
________________________________________________________________________________________________
8 TOTAL RECREATION, PLANNING &
9 ENGINEERING 7,564,581 433,508 7,791,607 157,027
10 (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 D. STATE PARKS SERVICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 9,466,988 6,437,309 10,008,240 6,428,561
15 (358.92) (279.92) (358.92) (279.92)
16 OTHER PERSONAL SERVICES 3,319,000 3,250,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,785,988 6,437,309 13,258,240 6,428,561
18 (358.92) (279.92) (358.92) (279.92)
19 OTHER OPERATING EXPENSES 12,033,875 11,733,875
20 SPECIAL ITEMS:
21 H. COOPER BLACK FIELD TRIAL
22 AREA 60,000 60,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 60,000 60,000
24 AID TO SUBDIVISIONS:
25 ALLOCATION COUNTIES 250,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 250,000
________________________________________________________________________________________________
27 TOTAL STATE PARKS SERVICE 25,129,863 6,437,309 25,052,115 6,428,561
28 (358.92) (279.92) (358.92) (279.92)
29 ================================================================================================
30 E. COMMUNICATIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 305,527 305,527 305,527 305,527
33 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 305,527 305,527 305,527 305,527
35 (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 48,135 48,135 22,000 22,000
________________________________________________________________________________________________
37 TOTAL COMMUNICATIONS 353,662 353,662 327,527 327,527
38 (5.00) (5.00) (5.00) (5.00)
39 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 F. RESEARCH & POLICY
2 DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 163,126 163,126 164,747 164,747
5 (2.75) (2.75) (2.75) (2.75)
6 OTHER PERSONAL SERVICES 9,000 9,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 172,126 172,126 164,747 164,747
8 (2.75) (2.75) (2.75) (2.75)
9 OTHER OPERATING EXPENSES 26,260 26,260 17,000 17,000
________________________________________________________________________________________________
10 TOTAL RESEARCH & POLICY DEVEL 198,386 198,386 181,747 181,747
11 (2.75) (2.75) (2.75) (2.75)
12 ================================================================================================
13 G. STATE FILM OFFICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 361,692 361,692 338,190 338,190
16 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 361,692 361,692 338,190 338,190
18 (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 133,969 133,969 688,673 78,673
20 AID TO SUBDIVISIONS
21 ALLOC-PRIVATE SECTOR 9,400,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 9,400,000
________________________________________________________________________________________________
23 TOTAL FILM OFFICE 495,661 495,661 10,426,863 416,863
24 (6.00) (6.00) (6.00) (6.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 51,424,408 23,054,981 60,639,778 21,825,844
27 (452.67) (373.42) (452.67) (373.42)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 6,091,351 4,532,126 5,597,942 4,059,262
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 DESTINATION-SPECIFIC GRANTS 5,000,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 5,000,000
39 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 TOTAL NON-RECURRING 5,000,000
2 ================================================================================================
3 DEPT OF PARKS, RECREATION &
4 TOURISM
5 TOTAL RECURRING BASE 60,183,663 30,250,011 68,401,828 28,044,214
6
7 TOTAL FUNDS AVAILABLE 65,183,663 30,250,011 68,401,828 28,044,214
8 TOTAL AUTHORIZED FTE POSITIONS (493.67) (414.42) (493.67) (414.42)
9 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0168
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 369,989 369,989 411,959 411,959
7 (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 204,929 204,929 204,929 204,929
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 130,000 130,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 817,422 817,422 929,392 929,392
12 (14.00) (14.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 152,130 152,130 112,889 112,889
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 969,552 969,552 1,042,281 1,042,281
15 (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,193,352 1,193,352 1,113,184 1,113,184
20 (27.00) (27.00) (27.00) (27.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,193,352 1,193,352 1,113,184 1,113,184
22 (27.00) (27.00) (27.00) (27.00)
23 OTHER OPERATING EXPENSES 505,000 500,000 8,643 3,643
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 1,698,352 1,693,352 1,121,827 1,116,827
25 (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 2,667,904 2,662,904 2,164,108 2,159,108
28 (41.00) (41.00) (41.00) (41.00)
29 ================================================================================================
30 II. PROGRAMS AND SERVICES
31 A. TOURISM SALES & MARKETING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,101,129 2,101,129 1,828,699 1,828,699
34 (61.00) (61.00) (61.00) (61.00)
35 OTHER PERSONAL SERVICES 205,000 205,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,306,129 2,306,129 1,828,699 1,828,699
37 (61.00) (61.00) (61.00) (61.00)
38 OTHER OPERATING EXPENSES 564,156 564,156 220,296 220,296
39 SPECIAL ITEMS:
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM