H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 49
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 120,379 120,379
(1.00) (1.00)
CLASSIFIED POSITIONS 288,008 288,008
(7.00) (7.00)
UNCLASSIFIED POSITIONS 115,287 115,287
(2.00) (2.00)
OTHER PERSONAL SRVCS 200,000 200,000
_____________________________
TOTAL PERSONAL SRVC 723,674 723,674
(10.00) (10.00)
OTHER OPERATING EXP 64,414 64,414
_____________________________
TOTAL EXEC OFFICES 788,088 788,088
(10.00) (10.00)
=============================
B. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,454,915 1,429,915
(28.00) (27.75)
_____________________________
TOTAL PERSONAL SRVC 1,454,915 1,429,915
(28.00) (27.75)
OTHER OPERATING EXP 1,229,023 1,089,543
SPECIAL ITEMS:
FIRST IN GOLF 75,000
SPORTS DEVELOP FUND 50,000
_____________________________
TOTAL SPECIAL ITEMS 125,000
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 1,056,000
ALLOC CNTY-RESTRICTED 764,500
ALLOC OTHER ST AGENCIES 532,600
ALLOC OTHER ENTITIES 395,000
_____________________________
TOTAL DIST SUBDIV 2,748,100
_____________________________
TOT ADMINISTRAT SRVCS 5,557,038 2,519,458
(28.00) (27.75)
=============================
TOTAL ADMINISTRATION 6,345,126 3,307,546
(38.00) (37.75)
=============================
II. PROGRAMS AND SRVCS
A. TOURISM SALES & MRKTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,702,019 1,479,797
(47.00) (47.00)
OTHER PERSONAL SRVCS 196,389 175,000
_____________________________
TOTAL PERSONAL SRVC 1,898,408 1,654,797
(47.00) (47.00)
OTHER OPERATING EXP 251,997 230,608
SPECIAL ITEMS:
REGIONAL PROMOTIONS 2,255,000 2,255,000
ADVERTISING 13,264,793 11,464,793
DESTINATION-SPECIFIC
ADVERTISING 12,000,000 12,000,000
_____________________________
TOTAL SPECIAL ITEMS 27,519,793 25,719,793
_____________________________
TOT TOURISM SALES & MRKTG 29,670,198 27,605,198
(47.00) (47.00)
=============================
B. HERITAGE CORRIDOR
AID TO SUBDIV:
ALLOC MUN - RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER ST AGENCIES 20,000
ALLOC OTHER ENTITIES 573,530
_____________________________
TOTAL DIST SUBDIV 693,530
_____________________________
TOT SC HERITAGE CORRIDOR 693,530
=============================
D. STATE PARKS SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,710,412 2,782,408
(285.00) (96.25)
OTHER PERSONAL SRVCS 3,250,000
_____________________________
TOTAL PERSONAL SRVC 12,960,412 2,782,408
(285.00) (96.25)
OTHER OPERATING EXP 11,553,875
_____________________________
TOTAL STATE PARKS SRVC 24,514,287 2,782,408
(285.00) (96.25)
=============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,844 206,844
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 206,844 206,844
(2.00) (2.00)
OTHER OPERATING EXP 18,000 18,000
_____________________________
TOTAL COMMUNICATIONS 224,844 224,844
(2.00) (2.00)
=============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,383 107,383
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 107,383 107,383
(2.00) (2.00)
OTHER OPERATING EXP 15,000 15,000
_____________________________
TOT RESEARCH & POLICY
DEVELOPMENT 122,383 122,383
(2.00) (2.00)
=============================
G. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,872
(2.00)
OTHER PERSONAL SRVCS 50,000
_____________________________
TOTAL PERSONAL SRVC 177,872
(2.00)
OTHER OPERATING EXP 200,000
SPECIAL ITEMS:
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 10,793,767
_____________________________
TOTAL DIST SUBDIV 10,793,767
_____________________________
TOTAL FILM OFFICE 11,171,639
(2.00)
=============================
H. PRODUCT SRVCS &
DEVELOPMENT
*OTHER OPERATING EXP 500,000 500,000
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL PRODUCT SRVCS &
DEVELOPMENT 500,000 500,000
=============================
TOTAL PROG AND SRVCS 66,896,881 31,234,833
(338.00) (147.25)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 6,278,837 2,866,492
_____________________________
TOTAL FRINGE BENEFITS 6,278,837 2,866,492
=============================
TOTAL EMPLOYEE BENEFITS 6,278,837 2,866,492
=============================
DEPT OF PARKS, RECREATION
& TOURISM
TOTAL FUNDS AVAILABLE 79,520,844 37,408,871
TOTAL AUTH FTE POSITIONS (376.00) (185.00)
=============================