H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 39-0001 SECTION 39 PAGE 0162
DEPT OF PARKS, RECREATION & TOURISM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 112,504 112,504 112,504 112,504 112,504 112,504
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 289,461 289,461 289,461 289,461 289,461 289,461
7 (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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 713,894 713,894 713,894 713,894 713,894 713,894
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 64,414 64,414 64,414 64,414 64,414 64,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 778,308 778,308 778,308 778,308 778,308 778,308
15 (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 1,174,458 1,174,458 1,174,458 1,174,458
20 (23.00) (4.00) (21.00) (2.00) (21.00) (2.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 168,684 168,684 1,174,458 1,174,458 1,174,458 1,174,458
22 (23.00) (4.00) (21.00) (2.00) (21.00) (2.00)
23 OTHER OPERATING EXPENSES 695,543 690,543 1,065,543 1,060,543 1,065,543 1,060,543
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 864,227 859,227 2,240,001 2,235,001 2,240,001 2,235,001
25 (23.00) (4.00) (21.00) (2.00) (21.00) (2.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 1,642,535 1,637,535 3,018,309 3,013,309 3,018,309 3,013,309
28 (33.00) (14.00) (31.00) (12.00) (31.00) (12.00)
29 ================================================================================================
30 II. PROGRAMS AND SERVICES
31 A. TOURISM SALES & MARKETING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,409,212 1,186,990 1,409,212 1,186,990
34 (45.00) (12.00) (47.00) (14.00) (47.00) (14.00)
35 OTHER PERSONAL SERVICES 100,000 100,000 196,389 175,000 196,389 175,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 100,000 100,000 1,605,601 1,361,990 1,605,601 1,361,990
37 (45.00) (12.00) (47.00) (14.00) (47.00) (14.00)
38 OTHER OPERATING EXPENSES 176,997 155,608 176,997 155,608
39 SPECIAL ITEMS:
SEC. 39-0002 SECTION 39 PAGE 0163
DEPT OF PARKS, RECREATION & TOURISM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 1,925,000 1,925,000 1,925,000 1,925,000
2 ADVERTISING 9,739,793 7,939,793 9,739,793 7,939,793 10,039,793 8,239,793
3 DESTINATION-SPECIFIC
4 ADVERTISING 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 11,114,793 9,314,793 19,664,793 17,864,793 19,964,793 18,164,793
________________________________________________________________________________________________
6 TOTAL TOURISM SALES & MKTG 11,214,793 9,414,793 21,447,391 19,382,391 21,747,391 19,682,391
7 (45.00) (12.00) (47.00) (14.00) (47.00) (14.00)
8 ================================================================================================
9 B. HERITAGE CORRIDOR
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 545,800
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 545,800
13 OTHER OPERATING EXPENSES 100,000
14 AID TO SUBDIVISIONS:
15 ALLOC MUN - RESTRICTED 50,000 50,000 50,000
16 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
17 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000
18 ALLOC OTHER ENTITIES 140,000 573,530 573,530
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 260,000 693,530 693,530
________________________________________________________________________________________________
20 TOTAL SC HERITAGE CORRIDOR 905,800 693,530 693,530
21 ================================================================================================
22 C.TOURISM & RECREATION
23 DEVELOPMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 243,510 218,510 243,510 218,510 243,510 218,510
26 (12.00) (11.75) (7.00) (6.75) (7.00) (6.75)
27 OTHER PERSONAL SERVICES 74,000 54,000 54,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 317,510 218,510 297,510 218,510 297,510 218,510
29 (12.00) (11.75) (7.00) (6.75) (7.00) (6.75)
30 OTHER OPERATING EXPENSES 263,480 29,000 163,480 29,000 163,480 29,000
31 SPECIAL ITEMS:
32 SC FIRST IN GOLF 75,000 75,000 75,000
33 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000
34 PALMETTO PRIDE 3,400,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,525,000 125,000 125,000
36 AID TO SUBDIVISIONS:
37 ALLOC MUN - RESTRICTED 1,906,000 1,056,000 1,056,000
38 ALLOC CNTY-RESTRICTED 964,500 764,500 764,500
39 ALLOC OTHER STATE AGENCIES 957,600 532,600 532,600
SEC. 39-0003 SECTION 39 PAGE 0164
DEPT OF PARKS, RECREATION & TOURISM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 ENTITIES 1,450,000 395,000 395,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 5,278,100 2,748,100 2,748,100
________________________________________________________________________________________________
3 TOTAL TOURISM & RECREATION
4 DEVELOPMENT 9,384,090 247,510 3,334,090 247,510 3,334,090 247,510
5 (12.00) (11.75) (7.00) (6.75) (7.00) (6.75)
6 ================================================================================================
7 D. STATE PARKS SERVICE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 7,011,026 3,431,347 8,482,472 3,431,347 8,482,472 3,431,347
10 (333.67) (200.49) (317.42) (185.67) (317.42) (185.67)
11 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 10,261,026 3,431,347 11,732,472 3,431,347 11,732,472 3,431,347
13 (333.67) (200.49) (317.42) (185.67) (317.42) (185.67)
14 OTHER OPERATING EXPENSES 11,733,875 12,053,875 12,053,875
15 SPECIAL ITEMS:
16 H.COOPER BLACK FIELD TRIAL
17 AREA 60,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 60,000
________________________________________________________________________________________________
19 TOTAL STATE PARKS SERVICE 22,054,901 3,431,347 23,786,347 3,431,347 23,786,347 3,431,347
20 (333.67) (200.49) (317.42) (185.67) (317.42) (185.67)
21 ================================================================================================
22 E. COMMUNICATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 200,819 200,819 200,819 200,819 200,819 200,819
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 200,819 200,819 200,819 200,819 200,819 200,819
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
29 TOTAL COMMUNICATIONS 218,819 218,819 218,819 218,819 218,819 218,819
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 F. RESEARCH & POLICY
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 104,255 104,255 104,255 104,255 104,255 104,255
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 104,255 104,255 104,255 104,255 104,255 104,255
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
SEC. 39-0004 SECTION 39 PAGE 0165
DEPT OF PARKS, RECREATION & TOURISM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 RESEARCH & POLICY DEVEL 119,255 119,255 119,255 119,255 119,255 119,255
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 G. STATE FILM OFFICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 127,872 127,872
7 (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 177,872 177,872
10 (2.00) (2.00) (2.00)
11 OTHER OPERATING EXPENSES 610,000 200,000 200,000
12 AID TO SUBDIVISIONS:
13 ALLOC-PRIVATE SECTOR 9,400,000 10,793,767 10,793,767
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 9,400,000 10,793,767 10,793,767
________________________________________________________________________________________________
15 TOTAL FILM OFFICE 10,010,000 11,171,639 11,171,639
16 (2.00) (2.00) (2.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 53,907,658 13,431,724 60,771,071 23,399,322 61,071,071 23,699,322
19 (396.67) (228.24) (377.42) (210.42) (377.42) (210.42)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 3,843,614 2,267,934 6,103,190 2,938,966 6,103,190 2,938,966
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 3,843,614 2,267,934 6,103,190 2,938,966 6,103,190 2,938,966
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 3,843,614 2,267,934 6,103,190 2,938,966 6,103,190 2,938,966
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 DESTINATION-SPECIFIC GRANTS 5,400,000
30 REGIONAL TOURISM PROMOTIONS 100,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 5,500,000
32 ================================================================================================
33 TOTAL NON-RECURRING 5,500,000
34 ================================================================================================
35 DEPT OF PARKS, RECREATION &
36 TOURISM
37 TOTAL RECURRING BASE 59,393,807 17,337,193 69,892,570 29,351,597 70,192,570 29,651,597
38
SEC. 39-0005 SECTION 39 PAGE 0166
DEPT OF PARKS, RECREATION & TOURISM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 64,893,807 17,337,193 69,892,570 29,351,597 70,192,570 29,651,597
2 TOTAL AUTHORIZED FTE POSITIONS (429.67) (242.24) (408.42) (222.42) (408.42) (222.42)
3 ================================================================================================
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM