H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 39-0002 SECTION 39 PAGE 0163
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 10,050,950 8,250,950 9,739,793 7,939,793
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 11,425,950 9,625,950 11,114,793 9,314,793
________________________________________________________________________________________________
3 TOTAL TOURISM SALES & MKTG 11,425,950 9,625,950 11,214,793 9,414,793
4 (61.00) (61.00) (45.00) (12.00)
5 ================================================================================================
6 C. HERITAGE CORRIDOR
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 545,800 545,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 545,800 545,800
10 OTHER OPERATING EXPENSES 100,000 100,000
11 AID TO SUBDIVISIONS:
12 ALLOC MUN - RESTRICTED 50,000 50,000
13 ALLOC CNTY-RESTRICTED 50,000 50,000
14 ALLOC OTHER STATE AGENCIES 20,000 20,000
15 ALLOC OTHER ENTITIES 140,000 140,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 260,000 260,000
________________________________________________________________________________________________
17 TOTAL SC HERITAGE CORRIDOR 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
23 (16.00) (15.75) (12.00) (11.75)
24 OTHER PERSONAL SERVICES 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 570,280 471,280 317,510 218,510
26 (16.00) (15.75) (12.00) (11.75)
27 OTHER OPERATING EXPENSES 294,480 60,000 263,480 29,000
28 SPECIAL ITEMS:
29 SC FIRST IN GOLF 75,000 75,000
30 SPORTS DEVELOPMENT FUND 50,000 50,000
31 PALMETTO PRIDE 3,400,000 3,400,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,525,000 3,525,000
33 AID TO SUBDIVISIONS:
34 ALLOC MUN - RESTRICTED 1,906,000 1,906,000
35 ALLOC CNTY-RESTRICTED 964,500 964,500
36 ALLOC OTHER STATE AGENCIES 957,600 957,600
37 ALLOC OTHER ENTITIES 1,450,000 1,450,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 5,278,100 5,278,100
SEC. 39-0003 SECTION 39 PAGE 0164
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 TOURISM & RECREATION
2 DEVELOPMENT 9,667,860 531,280 9,384,090 247,510
3 (16.00) (15.75) (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
8 (362.92) (283.92) (333.67) (200.49)
9 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,896,833 4,067,154 10,261,026 3,431,347
11 (362.92) (283.92) (333.67) (200.49)
12 OTHER OPERATING EXPENSES 11,733,875 11,733,875
13 SPECIAL ITEMS:
14 H.COOPER BLACK FIELD TRIAL
15 AREA 60,000 60,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 60,000 60,000
________________________________________________________________________________________________
17 TOTAL STATE PARKS SERVICE 22,690,708 4,067,154 22,054,901 3,431,347
18 (362.92) (283.92) (333.67) (200.49)
19 ================================================================================================
20 G. COMMUNICATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 200,819 200,819
23 (5.00) (5.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 200,819 200,819
25 (5.00) (5.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 18,000 18,000
________________________________________________________________________________________________
27 TOTAL COMMUNICATIONS 218,819 218,819
28 (5.00) (5.00) (2.00) (2.00)
29 ================================================================================================
30 H. RESEARCH & POLICY
31 DEVELOPMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 104,255 104,255
34 (2.75) (2.75) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 104,255 104,255
36 (2.75) (2.75) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 15,000 15,000
________________________________________________________________________________________________
38 TOTAL RESEARCH & POLICY DEVEL 119,255 119,255
39 (2.75) (2.75) (2.00) (2.00)
40 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0165
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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. STATE FILM OFFICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS
4 (6.00) (4.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE
6 (6.00) (4.00) (2.00)
7 OTHER OPERATING EXPENSES 610,000 610,000
8 AID TO SUBDIVISIONS:
9 ALLOC-PRIVATE SECTOR 9,400,000 9,400,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 9,400,000 9,400,000
________________________________________________________________________________________________
11 TOTAL FILM OFFICE 10,010,000 10,010,000
12 (6.00) (4.00) (2.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 54,700,318 14,224,384 53,907,658 13,431,724
15 (453.67) (372.42) (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,905,561 2,329,881 3,714,822 2,139,142
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,905,561 2,329,881 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
33
34 TOTAL FUNDS AVAILABLE 61,415,718 18,359,104 59,265,015 17,208,401
35 TOTAL AUTHORIZED FTE POSITIONS (494.67) (413.42) (429.67) (242.24)
36 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0162
DEPT OF PARKS, RECREATION & TOURISM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 411,959 411,959 289,461 289,461
7 (11.00) (11.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929
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 836,392 836,392 713,894 713,894
12 (14.00) (14.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 112,889 112,889 64,414 64,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 949,281 949,281 778,308 778,308
15 (14.00) (14.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 168,684 168,684 168,684 168,684
20 (27.00) (27.00) (23.00) (4.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 168,684 168,684 168,684 168,684
22 (27.00) (27.00) (23.00) (4.00)
23 OTHER OPERATING EXPENSES 691,874 686,874 695,543 690,543
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 860,558 855,558 864,227 859,227
25 (27.00) (27.00) (23.00) (4.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 1,809,839 1,804,839 1,642,535 1,637,535
28 (41.00) (41.00) (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)
35 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 100,000 100,000
37 (61.00) (61.00) (45.00) (12.00)
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 Tuesday, March 1, 2011 at 3:44 PM