H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 49-0002 SECTION 49 PAGE 0171
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 1,761,737 1,699,515 690,511 628,289 690,511 628,289 690,511 628,289
5 (48.00) (48.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6 OTHER PERSONAL SERVICES 196,389 175,000 21,389 21,389 21,389
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,958,126 1,874,515 711,900 628,289 711,900 628,289 711,900 628,289
8 (48.00) (48.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 OTHER OPERATING EXPENSES 221,389 200,000 110,189 88,800 110,189 88,800 110,189 88,800
10 SPECIAL ITEMS:
11 REGIONAL PROMOTIONS 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000
12 ADVERTISING 14,014,793 12,214,793 14,014,793 12,214,793 14,014,793 12,214,793 15,514,793 13,714,793
13 DESTINATION-SPECIFIC
14 ADVERTISING 12,000,000 12,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,500,000 14,500,000
15 SPORTS MARKETING GRANT
16 PROGRAM 500,000 500,000 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 28,489,793 26,689,793 30,989,793 29,189,793 30,989,793 29,189,793 32,989,793 31,189,793
________________________________________________________________________________________________
18 TOTAL TOURISM SALES & MKTG 30,669,308 28,764,308 31,811,882 29,906,882 31,811,882 29,906,882 33,811,882 31,906,882
19 (48.00) (48.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
20 ================================================================================================
21 B. WELCOME CENTERS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 100,000 1,193,088 1,093,088 1,193,088 1,093,088 1,193,088 1,093,088
24 (2.00) (39.00) (37.00) (39.00) (37.00) (39.00) (37.00)
25 NEW POSITIONS
26 ENG/ASSOC ENG III
27 (1.00)
28 PROGRAM COORDINATOR I
29 (1.00)
30 TRADES SPECIALIST II
31 (4.00)
32 TRADES SPECIALIST IV
33 (9.00)
34 OTHER PERSONAL SERVICES 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 100,000 1,368,088 1,268,088 1,368,088 1,268,088 1,368,088 1,268,088
36 (2.00) (39.00) (37.00) (39.00) (37.00) (54.00) (37.00)
37 OTHER OPERATING EXPENSES 3,865,000 3,976,200 111,200 3,976,200 111,200 3,976,200 111,200
________________________________________________________________________________________________
38 TOTAL WELCOME CENTERS 3,965,000 5,344,288 1,379,288 5,344,288 1,379,288 5,344,288 1,379,288
39 (2.00) (39.00) (37.00) (39.00) (37.00) (54.00) (37.00)
40 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0172
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 C. HERITAGE CORRIDOR
2 AID TO SUBDIVISIONS:
3 ALLOC MUN - RESTRICTED 50,000 50,000 50,000 50,000
4 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
5 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 20,000
6 ALLOC OTHER ENTITIES 573,530 573,530 573,530 573,530
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 693,530 693,530 693,530 693,530
________________________________________________________________________________________________
8 TOTAL SC HERITAGE CORRIDOR 693,530 693,530 693,530 693,530
9 ================================================================================================
10 D. STATE PARKS SERVICE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 9,710,412 2,782,408 9,760,110 2,832,106 9,760,110 2,832,106 9,760,110 2,832,106
13 (283.00) (96.25) (283.00) (96.25) (283.00) (96.25) (283.00) (96.25)
14 OTHER PERSONAL SERVICES 3,250,000 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 12,960,412 2,782,408 13,010,110 2,832,106 13,010,110 2,832,106 13,010,110 2,832,106
16 (283.00) (96.25) (283.00) (96.25) (283.00) (96.25) (283.00) (96.25)
17 OTHER OPERATING EXPENSES 11,553,875 13,303,875 13,303,875 13,303,875
________________________________________________________________________________________________
18 TOTAL STATE PARKS SERVICE 24,514,287 2,782,408 26,313,985 2,832,106 26,313,985 2,832,106 26,313,985 2,832,106
19 (283.00) (96.25) (283.00) (96.25) (283.00) (96.25) (283.00) (96.25)
20 ================================================================================================
21 E. COMMUNICATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 206,844 206,844 206,844 206,844 206,844 206,844 206,844 206,844
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
28 TOTAL COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844 224,844 224,844
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 F. RESEARCH & POLICY
32 DEVELOPMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 107,383 107,383 114,271 114,271 114,271 114,271 114,271 114,271
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 107,383 107,383 114,271 114,271 114,271 114,271 114,271 114,271
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
39 TOTAL RESEARCH & POLICY DEVEL 127,383 127,383 134,271 134,271 134,271 134,271 134,271 134,271
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
41 ================================================================================================
SEC. 49-0004 SECTION 49 PAGE 0173
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 G. STATE FILM OFFICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 127,872 127,872 127,872 127,872
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 177,872 177,872 177,872 177,872
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 360,000 360,000 360,000 360,000
9 AID TO SUBDIVISIONS:
10 ALLOC-PRIVATE SECTOR 10,793,767 10,793,767 10,793,767 15,793,767
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 10,793,767 10,793,767 10,793,767 15,793,767
________________________________________________________________________________________________
12 TOTAL FILM OFFICE 11,331,639 11,331,639 11,331,639 16,331,639
13 (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 TOTAL PROGRAMS AND SERVICES 71,525,991 31,898,943 75,854,439 34,477,391 75,854,439 34,477,391 82,854,439 36,477,391
16 (339.00) (148.25) (339.00) (148.25) (339.00) (148.25) (354.00) (148.25)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 6,409,970 2,962,625 6,755,384 3,058,039 6,755,384 3,058,039 6,755,384 3,058,039
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 6,409,970 2,962,625 6,755,384 3,058,039 6,755,384 3,058,039 6,755,384 3,058,039
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 6,409,970 2,962,625 6,755,384 3,058,039 6,755,384 3,058,039 6,755,384 3,058,039
24 ================================================================================================
25 DEPT OF PARKS, RECREATION &
26 TOURISM
27
28 TOTAL FUNDS AVAILABLE 84,586,977 37,975,004 90,343,747 41,731,774 90,343,747 41,731,774 97,343,747 43,731,774
29 TOTAL AUTHORIZED FTE POSITIONS (376.00) (185.00) (376.00) (185.00) (376.00) (185.00) (391.00) (185.00)
30 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0170
DEPT OF PARKS, RECREATION & TOURISM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 120,379 120,379 125,194 125,194 125,194 125,194 125,194 125,194
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 288,008 288,008 366,101 366,101 366,101 366,101 366,101 366,101
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 723,674 723,674 806,582 806,582 806,582 806,582 806,582 806,582
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414 108,414 108,414 108,414 108,414
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 832,088 832,088 914,996 914,996 914,996 914,996 914,996 914,996
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 1,235,197 1,210,197 1,235,197 1,210,197 1,235,197 1,210,197 1,235,197 1,210,197
20 (27.00) (26.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
21 OTHER PERSONAL SERVICES 54,000 54,000 54,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,235,197 1,210,197 1,289,197 1,210,197 1,289,197 1,210,197 1,289,197 1,210,197
23 (27.00) (26.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
24 OTHER OPERATING EXPENSES 1,210,631 1,071,151 1,210,631 1,071,151 1,210,631 1,071,151 1,210,631 1,071,151
25 SPECIAL ITEMS:
26 FIRST IN GOLF 75,000 75,000 75,000 75,000
27 SPORTS DEVELOPMENT FUND 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 125,000 125,000 125,000 125,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUN-RESTRICTED 1,306,000 1,806,000 500,000 1,806,000 500,000 1,806,000 500,000
31 ALLOC CNTY-RESTRICTED 1,014,500 1,514,500 500,000 1,514,500 500,000 1,514,500 500,000
32 ALLOC OTHER STATE AGENCIES 532,600 478,600 478,600 478,600
33 ALLOC OTHER ENTITIES 395,000 395,000 395,000 395,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,248,100 4,194,100 1,000,000 4,194,100 1,000,000 4,194,100 1,000,000
________________________________________________________________________________________________
35 TOTAL ADMINISTRATIVE SERVICES 5,818,928 2,281,348 6,818,928 3,281,348 6,818,928 3,281,348 6,818,928 3,281,348
36 (27.00) (26.75) (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
37 ================================================================================================
38 TOTAL ADMINISTRATION 6,651,016 3,113,436 7,733,924 4,196,344 7,733,924 4,196,344 7,733,924 4,196,344
39 (37.00) (36.75) (37.00) (36.75) (37.00) (36.75) (37.00) (36.75)
40 ================================================================================================
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