H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 125,194 125,194
(1.00) (1.00)
CLASSIFIED POSITIONS 366,101 366,101
(7.00) (7.00)
UNCLASSIFIED POSITIONS 115,287 115,287
(2.00) (2.00)
OTHER PERSONAL SRVCS 200,000 200,000
_____________________________
TOTAL PERSONAL SERVICE 806,582 806,582
(10.00) (10.00)
OTHER OPER EXPENSES 108,414 108,414
_____________________________
TOT EXECUTIVE OFFICES 914,996 914,996
(10.00) (10.00)
=============================
B. ADMIN.SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,235,197 1,210,197
(27.00) (26.75)
OTHER PERSONAL SRVCS 54,000
_____________________________
TOTAL PERSONAL SERVICE 1,289,197 1,210,197
(27.00) (26.75)
OTHER OPER EXPENSES 1,210,631 1,071,151
SPECIAL ITEMS:
FIRST IN GOLF 75,000
SPORTS DEVELOP FUND 50,000
_____________________________
TOTAL SPECIAL ITEMS 125,000
AID TO SUBDIV:
**ALLOC MUN-RESTRICTED 1,806,000 500,000
**ALLOC CNTY-RESTRICTED 1,514,500 500,000
This web page was last updated on Wednesday, July 8, 2015 at 3:48 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
ALLOC OTHER ST AGENCIES 478,600
ALLOC OTHER ENTITIES 395,000
_____________________________
TOTAL DIST SUBDIV 4,194,100 1,000,000
_____________________________
TOT ADMIN SRVCS 6,818,928 3,281,348
(27.00) (26.75)
=============================
TOTAL ADMINISTRATION 7,733,924 4,196,344
(37.00) (36.75)
=============================
II. PROGRAMS AND SRVCS
A. TOURISM SALES & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 690,511 628,289
(11.00) (11.00)
OTHER PERSONAL SRVCS 21,389
_____________________________
TOTAL PERSONAL SERVICE 711,900 628,289
(11.00) (11.00)
OTHER OPER EXPENSES 110,189 88,800
SPECIAL ITEMS:
REGIONAL PROMOTIONS 2,475,000 2,475,000
ADVERTISING 15,014,793 13,214,793
DESTINATION-SPECIFIC
ADVERTISING 14,000,000 14,000,000
SPORTS MARKETING GRANT
PROGRAM 500,000 **500,000
_____________________________
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
TOTAL SPECIAL ITEMS 31,989,793 30,189,793
_____________________________
TOT TOURISM SALES & MKTG 32,811,882 30,906,882
(11.00) (11.00)
=============================
B. WELCOME CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,193,088 1,093,088
(39.00) (37.00)
OTHER PERSONAL SRVCS 175,000 175,000
_____________________________
TOTAL PERSONAL SERVICE 1,368,088 1,268,088
(39.00) (37.00)
OTHER OPER EXPENSES 3,976,200 111,200
_____________________________
TOTAL WELCOME CENTERS 5,344,288 1,379,288
(39.00) (37.00)
=============================
C. 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 SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,760,110 2,832,106
(283.00) (96.25)
OTHER PERSONAL SRVCS 3,250,000
_____________________________
TOTAL PERSONAL SERVICE 13,010,110 2,832,106
(283.00) (96.25)
OTHER OPER EXPENSES 13,303,875
_____________________________
TOT STATE PARKS SERVICE 26,313,985 2,832,106
(283.00) (96.25)
=============================
E. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,844 206,844
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 206,844 206,844
(2.00) (2.00)
OTHER OPER EXPENSES 18,000 18,000
_____________________________
TOTAL COMMUNICATIONS 224,844 224,844
(2.00) (2.00)
=============================
F. RESEARCH & POLICY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 114,271 114,271
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 114,271 114,271
(2.00) (2.00)
OTHER OPER EXPENSES 20,000 20,000
_____________________________
TOT RESEARCH & POLICY DEV 134,271 134,271
(2.00) (2.00)
=============================
G. STATE FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,872
(2.00)
OTHER PERSONAL SRVCS 50,000
_____________________________
TOTAL PERSONAL SERVICE 177,872
(2.00)
OTHER OPER EXPENSES 360,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 13,293,767
_____________________________
TOTAL DIST SUBDIV 13,293,767
_____________________________
TOTAL FILM OFFICE 13,831,639
(2.00)
=============================
TOT PROG AND SRVCS 79,354,439 35,477,391
(339.00) (148.25)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 6,755,384 3,058,039
_____________________________
TOTAL FRINGE BENEFITS 6,755,384 3,058,039
=============================
TOTAL EMPLOYEE BENEFITS 6,755,384 3,058,039
=============================
DEPT OF PARKS,
RECREATION & TOURISM
TOTAL FUNDS AVAILABLE 93,843,747 42,731,774
TOTAL AUTH FTE POSITIONS (376.00) (185.00)
=============================