General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 89,427
(1.00)
CLASSIFIED POSITIONS 135,746
(4.00)
UNCLASSIFIED POSITIONS 81,530
(2.00)
OTHER PERSONAL SERVICE 170,308
_______________________________
TOTAL PERSONAL SERVICE 477,011
(7.00)
OTHER OPERATING EXPENSES 95,496
_______________________________
TOTAL EXECUTIVE OFFICES 572,507
(7.00)
===============================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 800,573
(33.00)
OTHER PERSONAL SERVICE 55,231
_______________________________
TOTAL PERSONAL SERVICE 855,804
(33.00)
OTHER OPERATING EXPENSES 464,089
_______________________________
TOTAL ADMINISTRATIVE SERVICES 1,319,893
(33.00)
===============================
TOTAL ADMINISTRATION 1,892,400
(40.00)
===============================
V. PROGRAMS AND SERVICES
A. TOURISM MARKETING:
ADVERTISING,
FULFILLMENT, PRINTING,
& PROMOTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 341,780
(9.00)
OTHER PERSONAL SERVICE 10,000
_______________________________
TOTAL PERSONAL SERVICE 351,780
(9.00)
OTHER OPERATING EXPENSES 2,996,440
SPECIAL ITEMS:
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ADVERTISING 5,865,241
_______________________________
TOTAL SPECIAL ITEMS 5,865,241
_______________________________
TOTAL TOURISM
MARKETING:ADVERTISING, ETC. 9,213,461
(9.00)
===============================
B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,107,470
(401.55)
OTHER PERSONAL SERVICE 2,410,000
_______________________________
TOTAL PERSONAL SERVICE 10,517,470
(401.55)
OTHER OPERATING EXPENSES 11,205,921
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO COUNTIES 3,500
_______________________________
TOTAL DIST SUBDIVISIONS 3,500
_______________________________
TOTAL STATE PARK SYSTEM 21,726,891
(401.55)
===============================
C. TOURISM MARKETING:
VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 927,000
(45.00)
OTHER PERSONAL SERVICE 85,000
_______________________________
TOTAL PERSONAL SERVICE 1,012,000
(45.00)
OTHER OPERATING EXPENSES 325,000
_______________________________
TOTAL TOURISM
MARKETING:VISITOR SERVICES 1,337,000
(45.00)
===============================
D. TOURISM MARKETING:
INTERNATIONAL MARKET
PERSONAL SERVICE
CLASSIFIED POSITIONS 218,153
(6.00)
OTHER PERSONAL SERVICE 3,000
_______________________________
TOTAL PERSONAL SERVICE 221,153
(6.00)
OTHER OPERATING EXPENSES 436,497
SPECIAL ITEMS:
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CANADIAN PROMOTION 85,000
_______________________________
TOTAL SPECIAL ITEMS 85,000
_______________________________
TOTAL TOURISM
MARKETING:INTERNATIONAL MARKE 742,650
(6.00)
===============================
E. TOURISM MARKETING:
DOMESTIC MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 185,187
(9.00)
OTHER PERSONAL SERVICE 9,000
_______________________________
TOTAL PERSONAL SERVICE 194,187
(9.00)
OTHER OPERATING EXPENSES 319,891
_______________________________
TOTAL TOURISM
MARKETING:DOMESTIC MARKETING 514,078
(9.00)
===============================
F. DEVELOPMENT: FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,894
(5.00)
OTHER PERSONAL SERVICE 2,000
_______________________________
TOTAL PERSONAL SERVICE 194,894
(5.00)
OTHER OPERATING EXPENSES 178,722
_______________________________
TOTAL DEVELOPMENT:FILM OFFICE 373,616
(5.00)
===============================
G. DEVELOPMENT:
RURAL/COMMUNITY/HERITAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,512
(8.00)
OTHER PERSONAL SERVICE 120,272
_______________________________
TOTAL PERSONAL SERVICE 269,784
(8.00)
OTHER OPERATING EXPENSES 185,217
_______________________________
TOTAL
DEVELOPMENT:RURAL/COMMUNITY ECO 455,001
(8.00)
===============================
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
H. DEVELOPMENT: BUSINESS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,302
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 115,302
(2.00)
OTHER OPERATING EXPENSES 30,677
_______________________________
TOTAL DEVELOPMENT:BUSINESS
DEVELOPMENT 145,979
(2.00)
===============================
I. TOURISM MARKETING:
MARKETING TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 225,062
(5.00)
OTHER PERSONAL SERVICE 60,000
_______________________________
TOTAL PERSONAL SERVICE 285,062
(5.00)
OTHER OPERATING EXPENSES 832,835
_______________________________
TOTAL TOURISM
MARKETING:MARKETING TECHNOLOG 1,117,897
(5.00)
===============================
J. TOURISM MARKETING:
MARKET RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,831
(5.00)
OTHER PERSONAL SERVICE 10,500
_______________________________
TOTAL PERSONAL SERVICE 113,331
(5.00)
OTHER OPERATING EXPENSES 91,600
_______________________________
TOTAL TOURISM
MARKETING:MARKET RESEARCH 204,931
(5.00)
===============================
K. TOURISM MARKETING:
MARKETING PARTICIPAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,100
(3.00)
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 91,100
(3.00)
OTHER OPERATING EXPENSES 20,000
SPECIAL ITEMS:
REGIONAL PROMOTION
COMMISSIONS 825,000 825,000
CONTRIBUTIONS 381,552 381,552
_______________________________
TOTAL SPECIAL ITEMS 1,206,552 1,206,552
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN. -
RESTRICTED 70,000
ALLOCATION TO COUNTY -
RESTRICTE 30,000
ALLOCATION TO OTHER
SUBDIVISIONS 2,499,700
_______________________________
TOTAL DIST SUBDIVISIONS 2,599,700
_______________________________
TOTAL TOURISM
MARKETING:MARKETING PARTICIPA 3,917,352 1,206,552
(3.00)
===============================
L. DEVELOPMENT: RECREATION
GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 295,324
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 295,324
(6.00)
OTHER OPERATING EXPENSES 173,971
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
_______________________________
TOTAL SPECIAL ITEMS 358,875 358,875
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN -
RESTRICTED 3,719,303
ALLOCATION TO COUNTY -
RESTRICTE 1,085,000
ALLOCATION OTHER ENTITIES 1,012,704
_______________________________
TOTAL DIST SUBDIVISIONS 5,817,007
_______________________________
TOTAL DEVELOPMENT:RECREATION
GRANTS 6,645,177 358,875
(6.00)
===============================
TOTAL PROGRAMS AND SERVICES 46,394,033 1,565,427
(504.55)
===============================
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,890,699
_______________________________
TOTAL FRINGE BENEFITS 3,890,699
===============================
TOTAL EMPLOYEE BENEFITS 3,890,699
===============================
VII. NON-RECURRING APPROPRIATIO
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 52,177,132 1,565,427
TOTAL AUTHORIZED FTE POSITIONS (544.55)
===============================