South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0182
                                                    DEPT OF PARKS, RECREATION & TOURISM
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                          103,000     103,000     103,000     103,000     103,000     103,000     103,000     103,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              636,725     636,725     506,727     506,727     506,727     506,727     506,727     506,727
   7                                      (13.00)     (13.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    UNCLASSIFIED POSITIONS             95,597      95,597      95,597      95,597      95,597      95,597      95,597      95,597
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES           156,787     156,787     172,200     172,200     172,200     172,200     172,200     172,200
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             992,109     992,109     877,524     877,524     877,524     877,524     877,524     877,524
  12                                      (15.00)     (15.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  13   OTHER OPERATING EXPENSES           315,719     315,719     291,656     291,656     291,656     291,656     291,656     291,656
                                     ________________________________________________________________________________________________
  14  TOTAL EXECUTIVE OFFICES           1,307,828   1,307,828   1,169,180   1,169,180   1,169,180   1,169,180   1,169,180   1,169,180
  15                                      (15.00)     (15.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,352,318   1,352,318   1,633,893   1,633,893   1,633,893   1,633,893   1,633,893   1,633,893
  20                                      (33.00)     (33.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)
  21    OTHER PERSONAL SERVICES           124,450     124,450     161,510     161,510     161,510     161,510     161,510     161,510
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,476,768   1,476,768   1,795,403   1,795,403   1,795,403   1,795,403   1,795,403   1,795,403
  23                                      (33.00)     (33.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)
  24   OTHER OPERATING EXPENSES         1,121,552   1,101,552   1,896,368   1,891,368   1,896,368   1,891,368   1,896,368   1,891,368
                                     ________________________________________________________________________________________________
  25  TOTAL ADMINISTRATIVE SERVICES     2,598,320   2,578,320   3,691,771   3,686,771   3,691,771   3,686,771   3,691,771   3,686,771
  26                                      (33.00)     (33.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)     (40.00)
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               3,906,148   3,886,148   4,860,951   4,855,951   4,860,951   4,855,951   4,860,951   4,855,951
  29                                      (48.00)     (48.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)
  30                                 ================================================================================================
  31 II. PROGRAMS AND SERVICES
  32  A.  TOURISM: MARKETING
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              731,022     731,022     667,686     667,686     667,686     667,686     667,686     667,686
  35                                      (20.00)     (20.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  36    OTHER PERSONAL SERVICES           154,405     154,405      21,525      21,525      21,525      21,525      21,525      21,525
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             885,427     885,427     689,211     689,211     689,211     689,211     689,211     689,211
  38                                      (20.00)     (20.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  39   OTHER OPERATING EXPENSES         7,605,643   6,605,643  11,162,695  10,162,695   6,836,695   5,836,695   6,836,695   5,836,695


SEC. 26-0002 SECTION 26 PAGE 0183 DEPT OF PARKS, RECREATION & TOURISM ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 SPECIAL ITEMS 2 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 3 REGIONAL PROMOTION 4 CONTRIBUTIONS 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 5 CONTRIBUTIONS 441,552 441,552 441,552 441,552 441,552 441,552 441,552 441,552 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552 1,901,552 7 DISTRIBUTIONS TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 10 ALLOC OTHER ENTITIES 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 ________________________________________________________________________________________________ 12 TOTAL TOURISM: MARKETING 12,792,622 11,792,622 16,153,458 15,153,458 11,827,458 10,827,458 11,827,458 10,827,458 13 (20.00) (20.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 14 ================================================================================================ 15 B. STATE PARK SERVICE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 8,746,336 7,812,160 8,846,846 7,912,669 8,846,846 7,912,669 8,846,846 7,912,669 18 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 19 OTHER PERSONAL SERVICES 3,020,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 11,766,336 7,812,160 11,346,846 7,912,669 11,346,846 7,912,669 11,346,846 7,912,669 21 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 22 OTHER OPERATING EXPENSES 12,227,155 6,500 13,129,753 522,500 13,129,753 522,500 13,129,753 522,500 23 DISTRIBUTIONS TO SUBDIVISIONS 24 ALLOCATION COUNTIES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL STATE PARK SERVICE 24,013,491 7,818,660 24,496,599 8,435,169 24,496,599 8,435,169 24,496,599 8,435,169 27 (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) (393.42) (366.42) 28 ================================================================================================ 29 C. TOURISM: SALES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,478,721 1,478,721 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 1,547,317 32 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 33 OTHER PERSONAL SERVICES 252,120 252,120 196,825 196,825 196,825 196,825 196,825 196,825 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,730,841 1,730,841 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 1,744,142 35 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 36 OTHER OPERATING EXPENSES 657,117 657,117 797,687 797,687 797,687 797,687 797,687 797,687 ________________________________________________________________________________________________ 37 TOTAL TOURISM: SALES 2,387,958 2,387,958 2,541,829 2,541,829 2,541,829 2,541,829 2,541,829 2,541,829 38 (56.00) (56.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 39 ================================================================================================


SEC. 26-0003 SECTION 26 PAGE 0184 DEPT OF PARKS, RECREATION & TOURISM ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 D. TOURISM: INTERNATIONAL 2 MARKETING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 106,804 106,804 90,000 90,000 90,000 90,000 90,000 90,000 5 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 106,804 106,804 90,000 90,000 90,000 90,000 90,000 90,000 7 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER OPERATING EXPENSES 14,670 14,670 22,500 22,500 22,500 22,500 22,500 22,500 ________________________________________________________________________________________________ 9 TOTAL TOURISM:INTL 121,474 121,474 112,500 112,500 112,500 112,500 112,500 112,500 10 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 ================================================================================================ 12 G. DEV.: HERITAGE TOURISM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 595,329 303,329 295,555 295,555 295,555 295,555 295,555 295,555 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 219,000 219,000 219,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 595,329 303,329 514,555 295,555 514,555 295,555 514,555 295,555 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 167,796 49,556 457,557 438,932 457,557 438,932 457,557 438,932 20 DISTRIBUTIONS TO SUBDIVISIONS 21 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 22 ALLOC OTHER ENTITIES 200,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 300,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 24 TOTAL DEV: HERITAGE 1,063,125 352,885 1,122,112 734,487 1,122,112 734,487 1,122,112 734,487 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 ================================================================================================ 27 H. DEV.: BUSINESS AND SPORTS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 211,231 211,231 286,988 286,988 286,988 286,988 286,988 286,988 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 60,000 60,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 271,231 271,231 321,988 321,988 321,988 321,988 321,988 321,988 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 126,967 126,967 206,718 206,718 206,718 206,718 206,718 206,718 ________________________________________________________________________________________________ 35 TOTAL DEV: BUSINESS AND SPORTS 398,198 398,198 528,706 528,706 528,706 528,706 528,706 528,706 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 ================================================================================================ 38 L. PARKS & RECREATION: REC, 39 PLANNING & ENG


SEC. 26-0004 SECTION 26 PAGE 0185 DEPT OF PARKS, RECREATION & TOURISM ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 757,742 757,742 778,158 778,158 778,158 778,158 778,158 778,158 3 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 4 OTHER PERSONAL SERVICES 69,945 69,945 59,000 59,000 59,000 59,000 59,000 59,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 827,687 827,687 837,158 837,158 837,158 837,158 837,158 837,158 6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 7 OTHER OPERATING EXPENSES 371,529 239,029 632,029 499,529 632,029 499,529 632,029 499,529 8 SPECIAL ITEMS 9 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 10 PALMETTO TRAILS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 458,875 458,875 458,875 458,875 458,875 458,875 458,875 458,875 12 DISTRIBUTIONS TO SUBDIVISIONS 13 ALLOCATION TO MUN - 14 RESTRICTED 1,750,000 1,750,000 1,750,000 1,750,000 15 ALLOC CNTY-RESTRICTED 817,500 817,500 817,500 817,500 16 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 17 ALLOC OTHER ENTITIES 909,684 883,200 883,200 883,200 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 3,577,184 3,550,700 3,550,700 3,550,700 ________________________________________________________________________________________________ 19 TOTAL PARKS & RECREATION: 20 REC, PLANNING & EN 5,235,275 1,525,591 5,478,762 1,795,562 5,478,762 1,795,562 5,478,762 1,795,562 21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 46,012,143 24,397,388 50,433,966 29,301,711 46,107,966 24,975,711 46,107,966 24,975,711 24 (498.42) (471.42) (493.42) (466.42) (493.42) (466.42) (493.42) (466.42) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 5,225,441 4,338,512 5,420,956 4,464,386 5,420,956 4,464,386 5,420,956 4,464,386 32 ================================================================================================ 33 IV.NONRECURRING APPROPRIATIONS 34 HUNLEY HVAC SYSTEM 100,000 100,000 35 ALTERNATIVE FUNDING 2,000,000 2,000,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 2,100,000 2,100,000 39 ================================================================================================


SEC. 26-0005 SECTION 26 PAGE 0186 DEPT OF PARKS, RECREATION & TOURISM ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 DEPT OF PARKS, RECREATION & 2 TOURISM 3 TOTAL RECURRING BASE 55,143,732 32,622,048 60,715,873 38,622,048 56,389,873 34,296,048 56,389,873 34,296,048 4 5 TOTAL FUNDS AVAILABLE 57,243,732 34,722,048 60,715,873 38,622,048 56,389,873 34,296,048 56,389,873 34,296,048 6 TOTAL AUTHORIZED FTE POSITIONS (546.42) (519.42) (546.42) (519.42) (546.42) (519.42) (546.42) (519.42) 7 ================================================================================================


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