H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 39-0001 SECTION 39 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 411,959 411,959 411,959 411,959
7 (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 119,929 119,929 111,929 111,929
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 844,392 844,392 836,392 836,392
12 (14.00) (14.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 112,889 112,889 112,889 112,889
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 957,281 957,281 949,281 949,281
15 (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,113,184 1,113,184 168,684 168,684
20 (27.00) (27.00) (27.00) (27.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,113,184 1,113,184 168,684 168,684
22 (27.00) (27.00) (27.00) (27.00)
23 OTHER OPERATING EXPENSES 567,905 562,905 691,874 686,874
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 1,681,089 1,676,089 860,558 855,558
25 (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 2,638,370 2,633,370 1,809,839 1,804,839
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 1,355,005 1,355,005
34 (61.00) (61.00) (61.00) (61.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,355,005 1,355,005
36 (61.00) (61.00) (61.00) (61.00)
37 OTHER OPERATING EXPENSES 220,296 220,296
38 SPECIAL ITEMS:
39 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 39-0002 SECTION 39 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 ADVERTISING 12,297,343 10,497,343 10,297,343 8,497,343
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 13,672,343 11,872,343 11,672,343 9,872,343
________________________________________________________________________________________________
3 TOTAL TOURISM SALES & MKTG 15,247,644 13,447,644 11,672,343 9,872,343
4 (61.00) (61.00) (61.00) (61.00)
5 ================================================================================================
6 B.COMMUNITY & ECONOMIC
7 DEVELOPMEMT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 352,781 327,781
10 (7.00) (6.75)
11 OTHER PERSONAL SERVICES 355,800
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 708,581 327,781
13 (7.00) (6.75)
14 OTHER OPERATING EXPENSES 70,000 65,000
15 SPECIAL ITEMS:
16 SC FIRST IN GOLF 75,000
17 SPORTS DEVELOPMENT FUND 50,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 125,000
19 AID TO SUBDIVISIONS:
20 ALLOC MUN-RESTRICTED 50,000
21 ALLOC CNTY-RESTRICTED 50,000
22 ALLOC OTHER STATE AGENCIES 20,000
23 ALLOC OTHER ENTITIES 115,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 235,000
________________________________________________________________________________________________
25 TOTAL COMMUNITY & ECO DEVEL 1,138,581 392,781
26 (7.00) (6.75)
27 ================================================================================================
28 C. HERITAGE CORRIDOR
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 545,800
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 545,800
32 OTHER OPERATING EXPENSES 100,000
33 AID TO SUBDIVISIONS:
34 ALLOC MUN - RESTRICTED 50,000
35 ALLOC CNTY-RESTRICTED 50,000
36 ALLOC OTHER STATE AGENCIES 20,000
37 ALLOC OTHER ENTITIES 140,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 260,000
________________________________________________________________________________________________
39 TOTAL SC HERITAGE CORRIDOR 905,800
40 ================================================================================================
SEC. 39-0003 SECTION 39 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 D. RECREATION/PLANNING
2 /ENGINEERING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 157,027 157,027
5 (13.00) (13.00)
6 OTHER PERSONAL SERVICES 73,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 230,027 157,027
8 (13.00) (13.00)
9 OTHER OPERATING EXPENSES 54,480
10 SPECIAL ITEMS:
11 PALMETTO PRIDE 3,400,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 3,400,000
13 AID TO SUBDIVISIONS
14 ALLOC MUN-RESTRICTED 1,405,000
15 ALLOC CNTY-RESTRICTED 834,500
16 ALLOC OTHER STATE AGENCIES 507,600
17 ALLOC OTHER ENTITIES 1,360,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 4,107,100
________________________________________________________________________________________________
19 TOTAL RECREATION, PLANNING &
20 ENGINEERING 7,791,607 157,027
21 (13.00) (13.00)
22 ================================================================================================
23 E.TOURISM & RECREATION
24 DEVELOPMENT
25 PERSONAL SEERVICE
26 CLASSIFIED POSITIONS 496,280 471,280
27 (16.00) (15.75)
28 OTHER PERSONAL SERVICES 74,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 570,280 471,280
30 (16.00) (15.75)
31 OTHER OPERATING EXPENSES 294,480 60,000
32 SPECIAL ITEMS:
33 SC FIRST IN GOLF 75,000
34 SPORTS DEVELOPMENT FUND 50,000
35 PALMETTO PRIDE 3,400,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 3,525,000
37 AID TO SUBDIVISIONS:
38 ALLOC MUN - RESTRICTED 1,906,000
39 ALLOC CNTY-RESTRICTED 964,500
SEC. 39-0004 SECTION 39 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 957,600
2 ALLOC OTHER ENTITIES 1,450,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 5,278,100
________________________________________________________________________________________________
4 TOTAL TOURISM & RECREATION
5 DEVELOPMENT 9,667,860 531,280
6 (16.00) (15.75)
7 ================================================================================================
8 F. STATE PARKS SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 8,274,618 4,694,939 7,646,833 4,067,154
11 (358.92) (279.92) (362.92) (283.92)
12 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 11,524,618 4,694,939 10,896,833 4,067,154
14 (358.92) (279.92) (362.92) (283.92)
15 OTHER OPERATING EXPENSES 11,733,875 11,733,875
16 SPECIAL ITEMS:
17 H. COOPER BLACK FIELD TRIAL
18 AREA 60,000 60,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 60,000 60,000
________________________________________________________________________________________________
20 TOTAL STATE PARKS SERVICE 23,318,493 4,694,939 22,690,708 4,067,154
21 (358.92) (279.92) (362.92) (283.92)
22 ================================================================================================
23 G. COMMUNICATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 305,527 305,527
26 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 305,527 305,527
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER OPERATING EXPENSES 22,000 22,000
________________________________________________________________________________________________
30 TOTAL COMMUNICATIONS 327,527 327,527
31 (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
33 H. RESEARCH & POLICY
34 DEVELOPMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 164,747 164,747
37 (2.75) (2.75) (2.75) (2.75)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 164,747 164,747
39 (2.75) (2.75) (2.75) (2.75)
SEC. 39-0005 SECTION 39 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OTHER OPERATING EXPENSES 17,000 17,000
________________________________________________________________________________________________
2 TOTAL RESEARCH & POLICY DEVEL 181,747 181,747
3 (2.75) (2.75) (2.75) (2.75)
4 ================================================================================================
5 I. STATE FILM OFFICE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 338,190 338,190 259,680 259,680
8 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 338,190 338,190 259,680 259,680
10 (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES 688,673 78,673 660,000 50,000
12 AID TO SUBDIVISIONS:
13 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000
________________________________________________________________________________________________
15 TOTAL FILM OFFICE 10,426,863 416,863 10,319,680 309,680
16 (6.00) (6.00) (6.00) (6.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 58,432,462 19,618,528 55,256,391 14,780,457
19 (453.67) (374.42) (453.67) (374.42)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,411,319 2,872,639 3,801,082 2,225,402
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 4,411,319 2,872,639 3,801,082 2,225,402
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 4,411,319 2,872,639 3,801,082 2,225,402
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 DESTINATION-SPECIFIC GRANTS 8,000,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 8,000,000
31 ================================================================================================
32 TOTAL NON-RECURRING 8,000,000
33 ================================================================================================
34 DEPT OF PARKS, RECREATION &
35 TOURISM
36 TOTAL RECURRING BASE 65,482,151 25,124,537 60,867,312 18,810,698
37
SEC. 39-0006 SECTION 39 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FUNDS AVAILABLE 73,482,151 25,124,537 60,867,312 18,810,698
2 TOTAL AUTHORIZED FTE POSITIONS (494.67) (415.42) (494.67) (415.42)
3 ================================================================================================