South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0162
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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              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 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 1,925,000 1,925,000 1,925,000 1,925,000 2 ADVERTISING 9,739,793 7,939,793 9,739,793 7,939,793 9,739,793 7,939,793 3 DESTINATION-SPECIFIC 4 ADVERTISING 8,000,000 8,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 11,114,793 9,314,793 19,664,793 17,864,793 15,664,793 13,864,793 ________________________________________________________________________________________________ 6 TOTAL TOURISM SALES & MKTG 11,214,793 9,414,793 21,447,391 19,382,391 17,447,391 15,382,391 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 HOUSE BILL SENATE 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 HOUSE BILL SENATE 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 56,771,071 19,399,322 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 65,892,570 25,351,597 38


SEC. 39-0005 SECTION 39 PAGE 0166 DEPT OF PARKS, RECREATION & TOURISM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 FUNDS AVAILABLE 64,893,807 17,337,193 69,892,570 29,351,597 65,892,570 25,351,597 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 Friday, May 25, 2012 at 11:28 AM