H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 39-0001 SECTION 39 PAGE 0161
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 289,461 289,461 289,461 289,461
7 (7.00) (7.00) (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 713,894 713,894 713,894 713,894
12 (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 64,414 64,414 64,414 64,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 778,308 778,308 778,308 778,308
15 (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
20 (23.00) (4.00) (21.00) (2.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 168,684 168,684 1,174,458 1,174,458
22 (23.00) (4.00) (21.00) (2.00)
23 OTHER OPERATING EXPENSES 695,543 690,543 1,065,543 1,060,543
________________________________________________________________________________________________
24 TOTAL ADMINISTRATIVE SERVICES 864,227 859,227 2,240,001 2,235,001
25 (23.00) (4.00) (21.00) (2.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 1,642,535 1,637,535 3,018,309 3,013,309
28 (33.00) (14.00) (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
34 (45.00) (12.00) (47.00) (14.00)
35 OTHER PERSONAL SERVICES 100,000 100,000 196,389 175,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 100,000 100,000 1,605,601 1,361,990
37 (45.00) (12.00) (47.00) (14.00)
38 OTHER OPERATING EXPENSES 176,997 155,608
39 SPECIAL ITEMS:
SEC. 39-0002 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 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,925,000 1,925,000
2 ADVERTISING 9,739,793 7,939,793 9,739,793 7,939,793
3 DESTINATION-SPECIFIC
4 ADVERTISING 8,000,000 8,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 11,114,793 9,314,793 19,664,793 17,864,793
________________________________________________________________________________________________
6 TOTAL TOURISM SALES & MKTG 11,214,793 9,414,793 21,447,391 19,382,391
7 (45.00) (12.00) (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
16 ALLOC CNTY-RESTRICTED 50,000 50,000
17 ALLOC OTHER STATE AGENCIES 20,000 20,000
18 ALLOC OTHER ENTITIES 140,000 573,530
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 260,000 693,530
________________________________________________________________________________________________
20 TOTAL SC HERITAGE CORRIDOR 905,800 693,530
21 ================================================================================================
22 C.TOURISM & RECREATION
23 DEVELOPMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 243,510 218,510 243,510 218,510
26 (12.00) (11.75) (7.00) (6.75)
27 OTHER PERSONAL SERVICES 74,000 54,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 317,510 218,510 297,510 218,510
29 (12.00) (11.75) (7.00) (6.75)
30 OTHER OPERATING EXPENSES 263,480 29,000 163,480 29,000
31 SPECIAL ITEMS:
32 SC FIRST IN GOLF 75,000 75,000
33 SPORTS DEVELOPMENT FUND 50,000 50,000
34 PALMETTO PRIDE 3,400,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,525,000 125,000
36 AID TO SUBDIVISIONS:
37 ALLOC MUN - RESTRICTED 1,906,000 1,056,000
38 ALLOC CNTY-RESTRICTED 964,500 764,500
39 ALLOC OTHER STATE AGENCIES 957,600 532,600
SEC. 39-0003 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 ALLOC OTHER ENTITIES 1,450,000 395,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 5,278,100 2,748,100
________________________________________________________________________________________________
3 TOTAL TOURISM & RECREATION
4 DEVELOPMENT 9,384,090 247,510 3,334,090 247,510
5 (12.00) (11.75) (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
10 (333.67) (200.49) (317.42) (185.67)
11 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 10,261,026 3,431,347 11,732,472 3,431,347
13 (333.67) (200.49) (317.42) (185.67)
14 OTHER OPERATING EXPENSES 11,733,875 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
20 (333.67) (200.49) (317.42) (185.67)
21 ================================================================================================
22 E. COMMUNICATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 200,819 200,819 200,819 200,819
25 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 200,819 200,819 200,819 200,819
27 (2.00) (2.00) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
29 TOTAL COMMUNICATIONS 218,819 218,819 218,819 218,819
30 (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
36 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 104,255 104,255 104,255 104,255
38 (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
SEC. 39-0004 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 TOTAL RESEARCH & POLICY DEVEL 119,255 119,255 119,255 119,255
2 (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 G. STATE FILM OFFICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 127,872
7 (2.00) (2.00)
8 OTHER PERSONAL SERVICES 50,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 177,872
10 (2.00) (2.00)
11 OTHER OPERATING EXPENSES 610,000 200,000
12 AID TO SUBDIVISIONS:
13 ALLOC-PRIVATE SECTOR 9,400,000 10,793,767
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 9,400,000 10,793,767
________________________________________________________________________________________________
15 TOTAL FILM OFFICE 10,010,000 11,171,639
16 (2.00) (2.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 53,907,658 13,431,724 60,771,071 23,399,322
19 (396.67) (228.24) (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
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 3,843,614 2,267,934 6,103,190 2,938,966
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 3,843,614 2,267,934 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
38
SEC. 39-0005 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 FUNDS AVAILABLE 64,893,807 17,337,193 69,892,570 29,351,597
2 TOTAL AUTHORIZED FTE POSITIONS (429.67) (242.24) (408.42) (222.42)
3 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM