H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 39
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 112,504 112,504
(1.00) (1.00)
CLASSIFIED POSITIONS 289,461 289,461
(7.00) (7.00)
UNCLASSIFIED POSITIONS 111,929 111,929
(2.00) (2.00)
OTHER PERSONAL SERVICES 200,000 200,000
_____________________________
TOTAL PERSONAL SERVICE 713,894 713,894
(10.00) (10.00)
OTHER OPERATING EXPENSES 64,414 64,414
_____________________________
TOTAL EXECUTIVE OFFICES 778,308 778,308
(10.00) (10.00)
=============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,174,458 1,174,458
(21.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 1,174,458 1,174,458
(21.00) (2.00)
OTHER OPERATING EXPENSES 1,065,543 1,060,543
_____________________________
TOT ADMIN SERVICES 2,240,001 2,235,001
(21.00) (2.00)
=============================
TOTAL ADMINISTRATION 3,018,309 3,013,309
(31.00) (12.00)
=============================
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,409,212 1,186,990
(47.00) (14.00)
OTHER PERSONAL SERVICES 196,389 175,000
_____________________________
TOTAL PERSONAL SERVICE 1,605,601 1,361,990
(47.00) (14.00)
OTHER OPERATING EXPENSES 176,997 155,608
SPECIAL ITEMS:
REGIONAL PROMOTIONS 1,925,000 1,925,000
ADVERTISING 10,039,793 8,239,793
DESTINATION-SPECIFIC
ADVERTISING 8,000,000 8,000,000
_____________________________
TOTAL SPECIAL ITEMS 19,964,793 18,164,793
_____________________________
TOT TOURISM SALES & MKTG 21,747,391 19,682,391
(47.00) (14.00)
=============================
B. HERITAGE CORRIDOR
PERSONAL SERVICE
AID TO SUBDIVISIONS:
ALLOC MUN - RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 20,000
ALLOC OTHER ENTITIES 573,530
_____________________________
TOTAL DIST SUBDIVISIONS 693,530
_____________________________
TOT SC HERITAGE CORRIDOR 693,530
=============================
C.TOURISM & RECREATION
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 243,510 218,510
(7.00) (6.75)
OTHER PERSONAL SERVICES 54,000
_____________________________
TOTAL PERSONAL SERVICE 297,510 218,510
(7.00) (6.75)
OTHER OPERATING EXPENSES 163,480 29,000
SPECIAL ITEMS:
SC FIRST IN GOLF 75,000
SPORTS DEVELOPMENT FUND 50,000
_____________________________
TOTAL SPECIAL ITEMS 125,000
AID TO SUBDIVISIONS:
ALLOC MUN - RESTRICTED 1,056,000
ALLOC CNTY-RESTRICTED 764,500
ALLOC OTHER STATE AGENCIES 532,600
ALLOC OTHER ENTITIES 395,000
_____________________________
TOTAL DIST SUBDIVISIONS 2,748,100
_____________________________
TOT TOURISM & RECREATION
DEVELOPMENT 3,334,090 247,510
(7.00) (6.75)
=============================
D. STATE PARKS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,482,472 3,431,347
(317.42) (185.67)
OTHER PERSONAL SERVICES 3,250,000
_____________________________
TOTAL PERSONAL SERVICE 11,732,472 3,431,347
(317.42) (185.67)
OTHER OPERATING EXPENSES 12,053,875
SPECIAL ITEMS:
_____________________________
TOTAL STATE PARKS SERVICE 23,786,347 3,431,347
(317.42) (185.67)
=============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,819 200,819
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 200,819 200,819
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,000 18,000
_____________________________
TOTAL COMMUNICATIONS 218,819 218,819
(2.00) (2.00)
=============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,255 104,255
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 104,255 104,255
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_____________________________
TOT RESEARCH & POLICY DEV 119,255 119,255
(2.00) (2.00)
=============================
G. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,872
(2.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 177,872
(2.00)
OTHER OPERATING EXPENSES 200,000
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 10,793,767
_____________________________
TOTAL DIST SUBDIVISIONS 10,793,767
_____________________________
TOTAL FILM OFFICE 11,171,639
(2.00)
=============================
TOT PROGRAMS AND SRVCS 61,071,071 23,699,322
(377.42) (210.42)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 6,103,190 2,938,966
_____________________________
TOTAL FRINGE BENEFITS 6,103,190 2,938,966
=============================
TOTAL EMPLOYEE BENEFITS 6,103,190 2,938,966
=============================
DEPT OF PARKS, RECREATION
& TOURISM
TOTAL FUNDS AVAILABLE 70,192,570 29,651,597
TOTAL AUTH FTE POSITIONS (408.42) (222.42)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:23 A.M.