H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 39-0001 SECTION 39 PAGE 0164
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 411,959 411,959 289,461 289,461 289,461 289,461 289,461 289,461
7 (11.00) (11.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929 111,929 111,929 111,929 111,929
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 836,392 836,392 713,894 713,894 713,894 713,894 713,894 713,894
12 (14.00) (14.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 112,889 112,889 64,414 64,414 64,414 64,414 64,414 64,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 949,281 949,281 778,308 778,308 778,308 778,308 778,308 778,308
15 (14.00) (14.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 168,684 168,684 168,684 168,684 168,684 168,684 168,684 168,684
20 (27.00) (27.00) (23.00) (4.00) (23.00) (4.00) (23.00) (4.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 168,684 168,684 168,684 168,684 168,684 168,684 168,684 168,684
22 (27.00) (27.00) (23.00) (4.00) (23.00) (4.00) (23.00) (4.00)
23 OTHER OPERATING EXPENSES 691,874 686,874 695,543 690,543 695,543 690,543 695,543 690,543
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 860,558 855,558 864,227 859,227 864,227 859,227 864,227 859,227
25 (27.00) (27.00) (23.00) (4.00) (23.00) (4.00) (23.00) (4.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 1,809,839 1,804,839 1,642,535 1,637,535 1,642,535 1,637,535 1,642,535 1,637,535
28 (41.00) (41.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00)
29 ================================================================================================
30 II. PROGRAMS AND SERVICES
31 A. TOURISM SALES & MARKETING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS
34 (61.00) (61.00) (45.00) (12.00) (45.00) (12.00) (45.00) (12.00)
35 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 100,000 100,000 100,000 100,000 100,000 100,000
37 (61.00) (61.00) (45.00) (12.00) (45.00) (12.00) (45.00) (12.00)
38 SPECIAL ITEMS:
39 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
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 39-0002 SECTION 39 PAGE 0165
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 ADVERTISING 10,050,950 8,250,950 9,739,793 7,939,793 9,739,793 7,939,793 9,739,793 7,939,793
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 11,425,950 9,625,950 11,114,793 9,314,793 11,114,793 9,314,793 11,114,793 9,314,793
________________________________________________________________________________________________
3 TOTAL TOURISM SALES & MKTG 11,425,950 9,625,950 11,214,793 9,414,793 11,214,793 9,414,793 11,214,793 9,414,793
4 (61.00) (61.00) (45.00) (12.00) (45.00) (12.00) (45.00) (12.00)
5 ================================================================================================
6 C. HERITAGE CORRIDOR
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 545,800 545,800 545,800 545,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 545,800 545,800 545,800 545,800
10 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
11 AID TO SUBDIVISIONS:
12 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 50,000
13 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
14 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 20,000
15 ALLOC OTHER ENTITIES 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 260,000 260,000 260,000 260,000
________________________________________________________________________________________________
17 TOTAL SC HERITAGE CORRIDOR 905,800 905,800 905,800 905,800
18 ================================================================================================
19 E.TOURISM & RECREATION
20 DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 496,280 471,280 243,510 218,510 243,510 218,510 243,510 218,510
23 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 570,280 471,280 317,510 218,510 317,510 218,510 317,510 218,510
26 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75)
27 OTHER OPERATING EXPENSES 294,480 60,000 263,480 29,000 263,480 29,000 263,480 29,000
28 SPECIAL ITEMS:
29 SC FIRST IN GOLF 75,000 75,000 75,000 75,000
30 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 50,000
31 PALMETTO PRIDE 3,400,000 3,400,000 3,400,000 3,400,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,525,000 3,525,000 3,525,000 3,525,000
33 AID TO SUBDIVISIONS:
34 ALLOC MUN - RESTRICTED 1,906,000 1,906,000 1,906,000 1,906,000
35 ALLOC CNTY-RESTRICTED 964,500 964,500 964,500 964,500
36 ALLOC OTHER STATE AGENCIES 957,600 957,600 957,600 957,600
37 ALLOC OTHER ENTITIES 1,450,000 1,450,000 1,450,000 1,450,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 5,278,100 5,278,100 5,278,100 5,278,100
SEC. 39-0003 SECTION 39 PAGE 0166
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 TOURISM & RECREATION
2 DEVELOPMENT 9,667,860 531,280 9,384,090 247,510 9,384,090 247,510 9,384,090 247,510
3 (16.00) (15.75) (12.00) (11.75) (12.00) (11.75) (12.00) (11.75)
4 ================================================================================================
5 F. STATE PARKS SERVICE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 7,646,833 4,067,154 7,011,026 3,431,347 7,011,026 3,431,347 7,011,026 3,431,347
8 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49)
9 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,896,833 4,067,154 10,261,026 3,431,347 10,261,026 3,431,347 10,261,026 3,431,347
11 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49)
12 OTHER OPERATING EXPENSES 11,733,875 11,733,875 11,733,875 11,733,875
13 SPECIAL ITEMS:
14 H.COOPER BLACK FIELD TRIAL
15 AREA 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL STATE PARKS SERVICE 22,690,708 4,067,154 22,054,901 3,431,347 22,054,901 3,431,347 22,054,901 3,431,347
18 (362.92) (283.92) (333.67) (200.49) (333.67) (200.49) (333.67) (200.49)
19 ================================================================================================
20 G. COMMUNICATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 200,819 200,819 200,819 200,819 200,819 200,819
23 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 200,819 200,819 200,819 200,819 200,819 200,819
25 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
27 TOTAL COMMUNICATIONS 218,819 218,819 218,819 218,819 218,819 218,819
28 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 H. RESEARCH & POLICY
31 DEVELOPMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 104,255 104,255 104,255 104,255 104,255 104,255
34 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 104,255 104,255 104,255 104,255 104,255 104,255
36 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
38 TOTAL RESEARCH & POLICY DEVEL 119,255 119,255 119,255 119,255 119,255 119,255
39 (2.75) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0167
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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. STATE FILM OFFICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS
4 (6.00) (4.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE
6 (6.00) (4.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 610,000 610,000 610,000 610,000
8 AID TO SUBDIVISIONS:
9 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000 9,400,000 9,400,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000 9,400,000 9,400,000
________________________________________________________________________________________________
11 TOTAL FILM OFFICE 10,010,000 10,010,000 10,010,000 10,010,000
12 (6.00) (4.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 54,700,318 14,224,384 53,907,658 13,431,724 53,907,658 13,431,724 53,907,658 13,431,724
15 (453.67) (372.42) (396.67) (228.24) (396.67) (228.24) (396.67) (228.24)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,905,561 2,329,881 3,714,822 2,139,142 3,714,822 2,139,142 3,714,822 2,139,142
23 ================================================================================================
24 IV. NON-RECURRING APPROPRIATIONS
25 PROV. 90.16-OPERATING EXPENSES 1,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,000,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,000,000
29 ================================================================================================
30 DEPT OF PARKS, RECREATION &
31 TOURISM
32 TOTAL RECURRING BASE 60,415,718 18,359,104 59,265,015 17,208,401 59,265,015 17,208,401 59,265,015 17,208,401
33
34 TOTAL FUNDS AVAILABLE 61,415,718 18,359,104 59,265,015 17,208,401 59,265,015 17,208,401 59,265,015 17,208,401
35 TOTAL AUTHORIZED FTE POSITIONS (494.67) (413.42) (429.67) (242.24) (429.67) (242.24) (429.67) (242.24)
36 ================================================================================================