H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0163
DEPT OF PARKS, RECREATION & TOURISM
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CANADIAN PROMOTIONS 85,000 85,000 85,000 85,000
2 REGIONAL PROMOTIONS 1,375,000 1,375,000 1,375,000 1,375,000
3 CONTRIBUTIONS 377,586 377,586 377,586 377,586
4 ADVERTISING 13,060,168 10,061,667 10,501,499 9,501,499
5 PALMETTO BOWL 380,000 380,000 380,000 380,000
6 WILDLIFE EXPO 175,000 175,000
7 US YOUTH GAMES 25,000 25,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 15,277,754 12,279,253 12,919,085 11,919,085
________________________________________________________________________________________________
9 TOTAL TOURISM SALES & MKTG 19,030,857 16,032,356 16,565,191 15,565,191
10 (56.00) (56.00) (56.00) (56.00)
11 ================================================================================================
12 F.COMMUNITY & ECONOMIC
13 DEVELOPMEMT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 339,437 339,437 377,635 377,635
16 (7.00) (7.00) (7.00) (7.00)
17 OTHER PERSONAL SERVICES 450,000 450,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 789,437 339,437 827,635 377,635
19 (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 552,500 302,500 535,341 285,341
21 SPECIAL ITEMS
22 SC FIRST IN GOLF 25,000 25,000
23 SPORTS DEVELOPMENT FUND 50,000 50,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 75,000 75,000
25 AID TO SUBDIVISIONS
26 ALLOC CNTY-RESTRICTED 250,000 250,000
27 ALLOC OTHER STATE AGENCIES 100,000 100,000
28 ALLOC OTHER ENTITIES 68,665 68,665
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 418,665 418,665
________________________________________________________________________________________________
30 TOTAL COMMUNITY & ECO DEVEL 1,835,602 641,937 1,856,641 662,976
31 (7.00) (7.00) (7.00) (7.00)
32 ================================================================================================
33 G. REC,PLANNING,ENG.
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 632,172 632,172 571,234 571,234
36 (11.00) (11.00) (11.00) (11.00)
37 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 667,172 632,172 606,234 571,234
39 (11.00) (11.00) (11.00) (11.00)
SEC. 26-0003 SECTION 26 PAGE 0164
DEPT OF PARKS, RECREATION & TOURISM
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 269,109 91,394 256,809 79,094
2 SPECIAL ITEMS:
3 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875
4 PALMETTO TRAILS 90,820 90,820 90,820 90,820
5 LITTER CONTROL 3,000,000 3,000,000
6 PALMETTO CONSERVATION FUND 50,000 50,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 3,449,695 449,695 3,499,695 499,695
8 AID TO SUBDIVISIONS:
9 ALLOC MUN-RESTRICTED 2,050,000 2,050,000
10 ALLOC CNTY-RESTRICTED 317,500 317,500
11 ALLOC OTHER STATE AGENCIES 100,000 100,000
12 ALLOC OTHER ENTITIES 1,247,050 1,247,050
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 3,714,550 3,714,550
________________________________________________________________________________________________
14 TOTAL REC. PLANNING & ENG. 8,100,526 1,173,261 8,077,288 1,150,023
15 (11.00) (11.00) (11.00) (11.00)
16 ================================================================================================
17 H. STATE PARKS SERVICE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 7,655,413 6,774,721 7,471,681 6,590,989
20 (386.67) (359.67) (386.67) (359.67)
21 OTHER PERSONAL SERVICES 2,500,000 2,500,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,155,413 6,774,721 9,971,681 6,590,989
23 (386.67) (359.67) (386.67) (359.67)
24 OTHER OPERATING EXPENSES 12,321,135 12,321,135
25 AID TO SUBDIVISIONS:
26 ALLOCATION COUNTIES 100,000 100,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 100,000 100,000
________________________________________________________________________________________________
28 TOTAL STATE PARKS SERVICE 22,576,548 6,774,721 22,392,816 6,590,989
29 (386.67) (359.67) (386.67) (359.67)
30 ================================================================================================
31 I. COMMUNICATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 194,966 194,966 233,142 233,142
34 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 194,966 194,966 233,142 233,142
36 (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 25,000 25,000 21,635 21,635
________________________________________________________________________________________________
38 TOTAL COMMUNICATIONS 219,966 219,966 254,777 254,777
39 (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0165
DEPT OF PARKS, RECREATION & TOURISM
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 J. RESEARCH & POLICY DEVELOPMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 214,836 214,836 131,012 131,012
4 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 214,836 214,836 131,012 131,012
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 81,920 81,920 49,260 49,260
________________________________________________________________________________________________
8 TOTAL RESEARCH & POLICY DEVEL 296,756 296,756 180,272 180,272
9 (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 52,060,255 25,138,997 49,326,985 24,404,228
12 (468.67) (441.67) (468.67) (441.67)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 4,406,167 3,426,244 5,114,875 4,134,952
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 4,406,167 3,426,244 5,114,875 4,134,952
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 4,406,167 3,426,244 5,114,875 4,134,952
20 ================================================================================================
21 DEPT OF PARKS, RECREATION &
22 TOURISM
23
24 TOTAL FUNDS AVAILABLE 60,029,379 32,123,198 58,233,691 32,326,011
25 TOTAL AUTHORIZED FTE POSITIONS (512.67) (485.67) (512.67) (485.67)
26 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0162
DEPT OF PARKS, RECREATION & TOURISM
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 103,000 103,000 103,000 103,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 450,895 450,895 386,477 386,477
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 310,074 310,074 274,653 274,653
9 (4.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 105,700 105,700 105,700 105,700
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 969,669 969,669 869,830 869,830
12 (15.00) (15.00) (15.00) (15.00)
13 OTHER OPERATING EXPENSES 157,578 157,578 136,371 136,371
________________________________________________________________________________________________
14 TOTAL EXECUTIVE OFFICES 1,127,247 1,127,247 1,006,201 1,006,201
15 (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 B. ADMIN.SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,190,886 1,190,886 1,247,567 1,247,567
20 (29.00) (29.00) (29.00) (29.00)
21 OTHER PERSONAL SERVICES 13,215 13,215 16,000 16,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,204,101 1,204,101 1,263,567 1,263,567
23 (29.00) (29.00) (29.00) (29.00)
24 OTHER OPERATING EXPENSES 1,231,609 1,226,609 1,522,063 1,517,063
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 2,435,710 2,430,710 2,785,630 2,780,630
26 (29.00) (29.00) (29.00) (29.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 3,562,957 3,557,957 3,791,831 3,786,831
29 (44.00) (44.00) (44.00) (44.00)
30 ================================================================================================
31 C. TOURISM SALES & MARKETING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,668,103 1,668,103 1,714,565 1,714,565
34 (56.00) (56.00) (56.00) (56.00)
35 OTHER PERSONAL SERVICES 195,000 195,000 195,000 195,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,863,103 1,863,103 1,909,565 1,909,565
37 (56.00) (56.00) (56.00) (56.00)
38 OTHER OPERATING EXPENSES 1,890,000 1,890,000 1,736,541 1,736,541
39 SPECIAL ITEMS:
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Tuesday, June 23, 2009 at 1:55 P.M.