H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 39-0002 SECTION 39 PAGE 0169
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 11,247,609 9,447,609
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 13,672,343 11,872,343 13,672,343 11,872,343 11,247,609 9,447,609
________________________________________________________________________________________________
4 TOTAL TOURISM SALES & MKTG 16,542,628 14,742,628 15,721,338 13,921,338 12,760,004 10,960,004
5 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
6 ================================================================================================
7 B.COMMUNITY & ECONOMIC
8 DEVELOPMEMT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 245,924 220,924 352,781 327,781 352,781 327,781
11 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
12 OTHER PERSONAL SERVICES 345,800 355,800 355,800
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 591,724 220,924 708,581 327,781 708,581 327,781
14 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
15 OTHER OPERATING EXPENSES 177,903 172,903 70,000 65,000 70,000 65,000
16 SPECIAL ITEMS:
17 SC FIRST IN GOLF 75,000 75,000 75,000
18 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 125,000 125,000 125,000
20 AID TO SUBDIVISIONS:
21 ALLOC MUN-RESTRICTED 60,000 50,000 50,000
22 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
23 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000
24 ALLOC OTHER ENTITIES 115,000 115,000 115,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 245,000 235,000 235,000
________________________________________________________________________________________________
26 TOTAL COMMUNITY & ECO DEVEL 1,139,627 393,827 1,138,581 392,781 1,138,581 392,781
27 (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
28 ================================================================================================
29 C. RECREATION, PLANNING &
30 ENGINEERING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 345,997 345,997 157,027 157,027 157,027 157,027
33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 OTHER PERSONAL SERVICES 81,790 10,790 73,000 73,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 427,787 356,787 230,027 157,027 230,027 157,027
36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
37 OTHER OPERATING EXPENSES 109,221 76,721 54,480 54,480
38 SPECIAL ITEMS:
39 PALMETTO PRIDE 3,400,000 3,400,000 3,400,000
SEC. 39-0003 SECTION 39 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 3,400,000
2 AID TO SUBDIVISIONS
3 ALLOC MUN-RESTRICTED 1,545,623 1,405,000 1,405,000
4 ALLOC CNTY-RESTRICTED 624,500 834,500 834,500
5 ALLOC OTHER STATE AGENCIES 420,000 507,600 507,600
6 ALLOC OTHER ENTITIES 1,037,450 1,360,000 1,360,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 3,627,573 4,107,100 4,107,100
________________________________________________________________________________________________
8 TOTAL RECREATION, PLANNING &
9 ENGINEERING 7,564,581 433,508 7,791,607 157,027 7,791,607 157,027
10 (12.00) (12.00) (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 9,084,127 5,504,448
15 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
16 OTHER PERSONAL SERVICES 3,319,000 3,250,000 3,250,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,785,988 6,437,309 13,258,240 6,428,561 12,334,127 5,504,448
18 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
19 OTHER OPERATING EXPENSES 12,033,875 11,733,875 11,733,875
20 SPECIAL ITEMS:
21 H. COOPER BLACK FIELD TRIAL
22 AREA 60,000 60,000 60,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 60,000 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 24,128,002 5,504,448
28 (358.92) (279.92) (358.92) (279.92) (358.92) (279.92)
29 ================================================================================================
30 E. COMMUNICATIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 305,527 305,527 305,527 305,527 305,527 305,527
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 305,527 305,527 305,527 305,527 305,527 305,527
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 48,135 48,135 22,000 22,000 22,000 22,000
________________________________________________________________________________________________
37 TOTAL COMMUNICATIONS 353,662 353,662 327,527 327,527 327,527 327,527
38 (5.00) (5.00) (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 HOUSE BILL SENATE 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 163,126 163,126 164,747 164,747 164,747 164,747
5 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
6 OTHER PERSONAL SERVICES 9,000 9,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 172,126 172,126 164,747 164,747 164,747 164,747
8 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
9 OTHER OPERATING EXPENSES 26,260 26,260 17,000 17,000 17,000 17,000
________________________________________________________________________________________________
10 TOTAL RESEARCH & POLICY DEVEL 198,386 198,386 181,747 181,747 181,747 181,747
11 (2.75) (2.75) (2.75) (2.75) (2.75) (2.75)
12 ================================================================================================
13 G. STATE FILM OFFICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 361,692 361,692 338,190 338,190 338,190 338,190
16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 361,692 361,692 338,190 338,190 338,190 338,190
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 133,969 133,969 688,673 78,673 688,673 78,673
20 AID TO SUBDIVISIONS
21 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000
________________________________________________________________________________________________
23 TOTAL FILM OFFICE 495,661 495,661 10,426,863 416,863 10,426,863 416,863
24 (6.00) (6.00) (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 56,754,331 17,940,397
27 (452.67) (373.42) (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 4,658,837 3,120,157
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262 4,658,837 3,120,157
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 6,091,351 4,532,126 5,597,942 4,059,262 4,658,837 3,120,157
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 HOUSE BILL SENATE 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 64,051,538 23,693,924
6
7 TOTAL FUNDS AVAILABLE 65,183,663 30,250,011 68,401,828 28,044,214 64,051,538 23,693,924
8 TOTAL AUTHORIZED FTE POSITIONS (493.67) (414.42) (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 HOUSE BILL SENATE 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 369,989 369,989 411,959 411,959 411,959 411,959
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 UNCLASSIFIED POSITIONS 204,929 204,929 204,929 204,929 119,929 119,929
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 130,000 130,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 817,422 817,422 929,392 929,392 844,392 844,392
12 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 152,130 152,130 112,889 112,889 112,889 112,889
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 969,552 969,552 1,042,281 1,042,281 957,281 957,281
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,193,352 1,193,352 1,113,184 1,113,184 1,113,184 1,113,184
20 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,193,352 1,193,352 1,113,184 1,113,184 1,113,184 1,113,184
22 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
23 OTHER OPERATING EXPENSES 505,000 500,000 8,643 3,643 567,905 562,905
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 1,698,352 1,693,352 1,121,827 1,116,827 1,681,089 1,676,089
25 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 2,667,904 2,662,904 2,164,108 2,159,108 2,638,370 2,633,370
28 (41.00) (41.00) (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 1,355,005 1,355,005
34 (61.00) (61.00) (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 1,355,005 1,355,005
37 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
38 OTHER OPERATING EXPENSES 564,156 564,156 220,296 220,296 157,390 157,390
39 SPECIAL ITEMS:
This web page was last updated on Monday, April 27, 2009 at 4:36 PM