H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 49-0002 SECTION 49 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,702,019 1,479,797 1,761,737 1,699,515 1,761,737 1,699,515 1,761,737 1,699,515
5 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 196,389 175,000 196,389 175,000 196,389 175,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,898,408 1,654,797 1,958,126 1,874,515 1,958,126 1,874,515 1,958,126 1,874,515
8 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
9 OTHER OPERATING EXPENSES 251,997 230,608 571,389 550,000 571,389 550,000 221,389 200,000
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 2,255,000 2,255,000 2,255,000 2,255,000 2,255,000 2,255,000 2,475,000 2,475,000
12 ADVERTISING 13,264,793 11,464,793 13,264,793 11,464,793 13,264,793 11,464,793 14,014,793 12,214,793
13 DESTINATION-SPECIFIC
14 ADVERTISING 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
15 UNDISCOVERED SOUTH CAROLINA 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 27,519,793 25,719,793 28,019,793 26,219,793 28,019,793 26,219,793 28,489,793 26,689,793
________________________________________________________________________________________________
17 TOTAL TOURISM SALES & MKTG 29,670,198 27,605,198 30,549,308 28,644,308 30,549,308 28,644,308 30,669,308 28,764,308
18 (47.00) (47.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
19 ================================================================================================
20 B. WELCOME CENTERS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 100,000
23 (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 100,000
25 (2.00)
26 OTHER OPERATING EXPENSES 3,865,000
________________________________________________________________________________________________
27 TOTAL WELCOME CENTERS 3,965,000
28 (2.00)
29 ================================================================================================
30 B. HERITAGE CORRIDOR
31 AID TO SUBDIVISIONS:
32 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 50,000
33 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
34 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 20,000
35 ALLOC OTHER ENTITIES 573,530 573,530 573,530 573,530
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 693,530 693,530 693,530 693,530
________________________________________________________________________________________________
37 TOTAL SC HERITAGE CORRIDOR 693,530 693,530 693,530 693,530
38 ================================================================================================
39 C. STATE PARKS SERVICE
SEC. 49-0003 SECTION 49 PAGE 0174
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,710,412 2,782,408 9,710,412 2,782,408 9,710,412 2,782,408
3 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25) (283.00) (96.25)
4 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 12,960,412 2,782,408 12,960,412 2,782,408 12,960,412 2,782,408
6 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25) (283.00) (96.25)
7 OTHER OPERATING EXPENSES 11,553,875 11,553,875 11,553,875 11,553,875
________________________________________________________________________________________________
8 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 24,514,287 2,782,408 24,514,287 2,782,408 24,514,287 2,782,408
9 (285.00) (96.25) (285.00) (96.25) (285.00) (96.25) (283.00) (96.25)
10 ================================================================================================
11 D. COMMUNICATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
18 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844 224,844 224,844
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 ================================================================================================
21 E. RESEARCH & POLICY
22 DEVELOPMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 107,383 107,383 107,383 107,383 107,383 107,383 107,383 107,383
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 107,383 107,383 107,383 107,383 107,383 107,383 107,383 107,383
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 15,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
29 TOTAL RESEARCH & POLICY DEVEL 122,383 122,383 127,383 127,383 127,383 127,383 127,383 127,383
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 F. STATE FILM OFFICE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 127,872 127,872 127,872 127,872
35 (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 177,872 177,872 177,872 177,872
38 (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 200,000 360,000 360,000 360,000
SEC. 49-0004 SECTION 49 PAGE 0175
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS:
2 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767 10,793,767 10,793,767
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767 10,793,767 10,793,767
________________________________________________________________________________________________
4 TOTAL FILM OFFICE 11,171,639 11,331,639 11,331,639 11,331,639
5 (2.00) (2.00) (2.00) (2.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 66,396,881 30,734,833 67,440,991 31,778,943 67,440,991 31,778,943 71,525,991 31,898,943
8 (338.00) (147.25) (339.00) (148.25) (339.00) (148.25) (339.00) (148.25)
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 6,374,970 2,962,625 6,374,970 2,962,625 6,374,970 2,962,625 6,409,970 2,962,625
16 ================================================================================================
17 DEPT OF PARKS, RECREATION &
18 TOURISM
19
20 TOTAL FUNDS AVAILABLE 79,116,977 37,005,004 80,466,977 37,855,004 80,466,977 37,855,004 85,586,977 38,975,004
21 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00) (376.00) (185.00) (376.00) (185.00)
22 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 120,379 120,379 120,379 120,379 120,379 120,379 120,379 120,379
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 288,008 288,008 288,008 288,008 288,008 288,008
7 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287 115,287 115,287 115,287 115,287
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 723,674 723,674 723,674 723,674 723,674 723,674 723,674 723,674
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 64,414 64,414 108,414 108,414 108,414 108,414 108,414 108,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 788,088 788,088 832,088 832,088 832,088 832,088 832,088 832,088
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,454,915 1,429,915 1,235,197 1,210,197 1,235,197 1,210,197 1,235,197 1,210,197
20 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,454,915 1,429,915 1,235,197 1,210,197 1,235,197 1,210,197 1,235,197 1,210,197
22 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
23 OTHER OPERATING EXPENSES 1,229,023 1,089,543 1,210,631 1,071,151 1,210,631 1,071,151 1,210,631 1,071,151
24 SPECIAL ITEMS:
25 FIRST IN GOLF 75,000 75,000 75,000 75,000
26 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 50,000
27 UNDISCOVERED SOUTH CAROLINA 1,000,000 1,000,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 125,000 125,000 125,000 1,125,000 1,000,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUN-RESTRICTED 1,056,000 1,306,000 1,306,000 1,306,000
31 ALLOC CNTY-RESTRICTED 764,500 1,014,500 1,014,500 1,014,500
32 ALLOC OTHER STATE AGENCIES 532,600 532,600 532,600 532,600
33 ALLOC OTHER ENTITIES 395,000 395,000 395,000 395,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,748,100 3,248,100 3,248,100 3,248,100
________________________________________________________________________________________________
35 TOTAL ADMINISTRATIVE SERVICES 5,557,038 2,519,458 5,818,928 2,281,348 5,818,928 2,281,348 6,818,928 3,281,348
36 (28.00) (27.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
37 ================================================================================================
38 TOTAL ADMINISTRATION 6,345,126 3,307,546 6,651,016 3,113,436 6,651,016 3,113,436 7,651,016 4,113,436
39 (38.00) (37.75) (37.00) (36.75) (37.00) (36.75) (37.00) (36.75)
40 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:12 AM