South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0167
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                          120,379     120,379     120,379     120,379     120,379     120,379
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              288,008     288,008     288,008     288,008     288,008     288,008
   7                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   8    UNCLASSIFIED POSITIONS            115,287     115,287     115,287     115,287     115,287     115,287
   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             723,674     723,674     723,674     723,674     723,674     723,674
  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             788,088     788,088     788,088     788,088     788,088     788,088
  15                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  16                                 ================================================================================================
  17  B. ADMIN.SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,207,104   1,207,104   1,454,915   1,429,915   1,454,915   1,429,915
  20                                      (21.00)      (2.00)     (28.00)     (27.75)     (28.00)     (27.75)
  21    OTHER PERSONAL SERVICES                                    54,000                  54,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,207,104   1,207,104   1,508,915   1,429,915   1,508,915   1,429,915
  23                                      (21.00)      (2.00)     (28.00)     (27.75)     (28.00)     (27.75)
  24   OTHER OPERATING EXPENSES         1,065,543   1,060,543   1,229,023   1,089,543   1,229,023   1,089,543
  25   SPECIAL ITEMS:
  26    FIRST IN GOLF                                              75,000                  75,000
  27    SPORTS DEVELOPMENT FUND                                    50,000                  50,000
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS                                        125,000                 125,000
  29   AID TO SUBDIVISIONS:
  30    ALLOC MUN-RESTRICTED                                    1,056,000               1,056,000
  31    ALLOC CNTY-RESTRICTED                                     764,500                 764,500
  32    ALLOC OTHER STATE AGENCIES                                532,600                 532,600
  33    ALLOC OTHER ENTITIES                                      395,000                 395,000
                                     ________________________________________________________________________________________________
  34   TOTAL DIST SUBDIVISIONS                                  2,748,100               2,748,100
                                     ________________________________________________________________________________________________
  35  TOTAL ADMINISTRATIVE SERVICES     2,272,647   2,267,647   5,611,038   2,519,458   5,611,038   2,519,458
  36                                      (21.00)      (2.00)     (28.00)     (27.75)     (28.00)     (27.75)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION               3,060,735   3,055,735   6,399,126   3,307,546   6,399,126   3,307,546
  39                                      (31.00)     (12.00)     (38.00)     (37.75)     (38.00)     (37.75)
  40                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0168 DEPT OF PARKS, RECREATION & TOURISM ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 II. PROGRAMS AND SERVICES 2 A. TOURISM SALES & MARKETING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,506,320 1,284,098 1,702,019 1,479,797 1,702,019 1,479,797 5 (47.00) (14.00) (47.00) (47.00) (47.00) (47.00) 6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000 196,389 175,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,702,709 1,459,098 1,898,408 1,654,797 1,898,408 1,654,797 8 (47.00) (14.00) (47.00) (47.00) (47.00) (47.00) 9 OTHER OPERATING EXPENSES 176,997 155,608 251,997 230,608 251,997 230,608 10 SPECIAL ITEMS: 11 REGIONAL PROMOTIONS 1,925,000 1,925,000 1,925,000 1,925,000 1,925,000 1,925,000 12 ADVERTISING 10,039,793 8,239,793 12,764,793 10,964,793 12,764,793 10,964,793 13 DESTINATION-SPECIFIC 14 ADVERTISING 8,000,000 8,000,000 12,000,000 12,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 19,964,793 18,164,793 26,689,793 24,889,793 26,689,793 24,889,793 ________________________________________________________________________________________________ 16 TOTAL TOURISM SALES & MKTG 21,844,499 19,779,499 28,840,198 26,775,198 28,840,198 26,775,198 17 (47.00) (14.00) (47.00) (47.00) (47.00) (47.00) 18 ================================================================================================ 19 B. HERITAGE CORRIDOR 20 AID TO SUBDIVISIONS: 21 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 22 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 23 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 24 ALLOC OTHER ENTITIES 573,530 573,530 573,530 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 693,530 693,530 693,530 ________________________________________________________________________________________________ 26 TOTAL SC HERITAGE CORRIDOR 693,530 693,530 693,530 27 ================================================================================================ 28 C.TOURISM & RECREATION 29 DEVELOPMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 243,510 218,510 32 (7.00) (6.75) 33 OTHER PERSONAL SERVICES 54,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 297,510 218,510 35 (7.00) (6.75) 36 OTHER OPERATING EXPENSES 163,480 29,000 37 SPECIAL ITEMS: 38 SC FIRST IN GOLF 75,000 39 SPORTS DEVELOPMENT FUND 50,000


SEC. 49-0003 SECTION 49 PAGE 0169 DEPT OF PARKS, RECREATION & TOURISM ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SPECIAL ITEMS 125,000 2 AID TO SUBDIVISIONS: 3 ALLOC MUN - RESTRICTED 1,056,000 4 ALLOC CNTY-RESTRICTED 764,500 5 ALLOC OTHER STATE AGENCIES 532,600 6 ALLOC OTHER ENTITIES 395,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 2,748,100 ________________________________________________________________________________________________ 8 TOTAL TOURISM & RECREATION 9 DEVELOPMENT 3,334,090 247,510 10 (7.00) (6.75) 11 ================================================================================================ 12 D. STATE PARKS SERVICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 8,585,412 3,534,287 9,710,412 2,782,408 9,710,412 2,782,408 15 (317.42) (185.67) (285.00) (96.25) (285.00) (96.25) 16 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 11,835,412 3,534,287 12,960,412 2,782,408 12,960,412 2,782,408 18 (317.42) (185.67) (285.00) (96.25) (285.00) (96.25) 19 OTHER OPERATING EXPENSES 12,053,875 11,553,875 11,553,875 ________________________________________________________________________________________________ 20 TOTAL STATE PARKS SERVICE 23,889,287 3,534,287 24,514,287 2,782,408 24,514,287 2,782,408 21 (317.42) (185.67) (285.00) (96.25) (285.00) (96.25) 22 ================================================================================================ 23 E. COMMUNICATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844 206,844 206,844 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 29 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 30 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 ================================================================================================ 33 F. RESEARCH & POLICY 34 DEVELOPMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 107,383 107,383 107,383 107,383 107,383 107,383 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383 107,383 107,383 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 49-0004 SECTION 49 PAGE 0170 DEPT OF PARKS, RECREATION & TOURISM ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 2 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 122,383 122,383 122,383 122,383 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 G. STATE FILM OFFICE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 127,872 127,872 127,872 8 (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 177,872 177,872 177,872 11 (2.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 200,000 200,000 200,000 13 SPECIAL ITEMS: 14 AID TO SUBDIVISIONS: 15 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767 10,793,767 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767 10,793,767 ________________________________________________________________________________________________ 17 TOTAL FILM OFFICE 11,171,639 11,171,639 11,171,639 18 (2.00) (2.00) (2.00) 19 ================================================================================================ 20 H. PRODUCT SERVICES & 21 DEVELOPMENT 22 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 23 TOTAL PRODUCT SERVICES & 24 DEVELOPMENT 1,000,000 1,000,000 1,000,000 1,000,000 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 61,280,272 23,908,523 66,566,881 30,904,833 66,566,881 30,904,833 27 (377.42) (210.42) (338.00) (147.25) (338.00) (147.25) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 6,267,431 3,103,207 6,267,431 2,855,086 6,267,431 2,855,086 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 6,267,431 3,103,207 6,267,431 2,855,086 6,267,431 2,855,086 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 6,267,431 3,103,207 6,267,431 2,855,086 6,267,431 2,855,086 35 ================================================================================================ 36 DEPT OF PARKS, RECREATION & 37 TOURISM 38


SEC. 49-0005 SECTION 49 PAGE 0171 DEPT OF PARKS, RECREATION & TOURISM ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 70,608,438 30,067,465 79,233,438 37,067,465 79,233,438 37,067,465 2 TOTAL AUTHORIZED FTE POSITIONS (408.42) (222.42) (376.00) (185.00) (376.00) (185.00) 3 ================================================================================================

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