H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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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
5 (47.00) (14.00) (47.00) (47.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,702,709 1,459,098 1,898,408 1,654,797
8 (47.00) (14.00) (47.00) (47.00)
9 OTHER OPERATING EXPENSES 176,997 155,608 251,997 230,608
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 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
13 DESTINATION-SPECIFIC
14 ADVERTISING 8,000,000 8,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 19,964,793 18,164,793 26,689,793 24,889,793
________________________________________________________________________________________________
16 TOTAL TOURISM SALES & MKTG 21,844,499 19,779,499 28,840,198 26,775,198
17 (47.00) (14.00) (47.00) (47.00)
18 ================================================================================================
19 B. HERITAGE CORRIDOR
20 AID TO SUBDIVISIONS:
21 ALLOC MUN - RESTRICTED 50,000 50,000
22 ALLOC CNTY-RESTRICTED 50,000 50,000
23 ALLOC OTHER STATE AGENCIES 20,000 20,000
24 ALLOC OTHER ENTITIES 573,530 573,530
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 693,530 693,530
________________________________________________________________________________________________
26 TOTAL SC HERITAGE CORRIDOR 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
15 (317.42) (185.67) (285.00) (96.25)
16 OTHER PERSONAL SERVICES 3,250,000 3,250,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 11,835,412 3,534,287 12,960,412 2,782,408
18 (317.42) (185.67) (285.00) (96.25)
19 OTHER OPERATING EXPENSES 12,053,875 11,553,875
________________________________________________________________________________________________
20 TOTAL STATE PARKS SERVICE 23,889,287 3,534,287 24,514,287 2,782,408
21 (317.42) (185.67) (285.00) (96.25)
22 ================================================================================================
23 E. COMMUNICATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844
26 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
30 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844
31 (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
37 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383
39 (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
________________________________________________________________________________________________
2 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 122,383 122,383
3 (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 G. STATE FILM OFFICE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 127,872 127,872
8 (2.00) (2.00)
9 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 177,872 177,872
11 (2.00) (2.00)
12 OTHER OPERATING EXPENSES 200,000 200,000
13 SPECIAL ITEMS:
14 AID TO SUBDIVISIONS:
15 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767
________________________________________________________________________________________________
17 TOTAL FILM OFFICE 11,171,639 11,171,639
18 (2.00) (2.00)
19 ================================================================================================
20 H. PRODUCT SERVICES &
21 DEVELOPMENT
22 OTHER OPERATING EXPENSES 1,000,000 1,000,000
________________________________________________________________________________________________
23 TOTAL PRODUCT SERVICES &
24 DEVELOPMENT 1,000,000 1,000,000
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 61,280,272 23,908,523 66,566,881 30,904,833
27 (377.42) (210.42) (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,267,431 3,103,207 6,267,431 2,855,086
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 6,267,431 3,103,207 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
2 TOTAL AUTHORIZED FTE POSITIONS (408.42) (222.42) (376.00) (185.00)
3 ================================================================================================
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 288,008 288,008
7 (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287
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 723,674 723,674 723,674 723,674
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 788,088 788,088 788,088 788,088
15 (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
20 (21.00) (2.00) (28.00) (27.75)
21 OTHER PERSONAL SERVICES 54,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,207,104 1,207,104 1,508,915 1,429,915
23 (21.00) (2.00) (28.00) (27.75)
24 OTHER OPERATING EXPENSES 1,065,543 1,060,543 1,229,023 1,089,543
25 SPECIAL ITEMS:
26 FIRST IN GOLF 75,000
27 SPORTS DEVELOPMENT FUND 50,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 125,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUN-RESTRICTED 1,056,000
31 ALLOC CNTY-RESTRICTED 764,500
32 ALLOC OTHER STATE AGENCIES 532,600
33 ALLOC OTHER ENTITIES 395,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,748,100
________________________________________________________________________________________________
35 TOTAL ADMINISTRATIVE SERVICES 2,272,647 2,267,647 5,611,038 2,519,458
36 (21.00) (2.00) (28.00) (27.75)
37 ================================================================================================
38 TOTAL ADMINISTRATION 3,060,735 3,055,735 6,399,126 3,307,546
39 (31.00) (12.00) (38.00) (37.75)
40 ================================================================================================
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