General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 29 PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 75,403
(1.00)
CLASSIFIED POSITIONS 1,704,962
(68.00)
UNCLASSIFIED POSITIONS 125,500
(2.00)
OTHER PERSONAL SERVICES 326,250
_______________________________
TOTAL PERSONAL SERVICE 2,232,115
(71.00)
OTHER OPERATING EXPENSES 2,724,400
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TOTAL NAVAL & MARITIME MUSEUM 4,956,515
(71.00)
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II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 627,135
_______________________________
TOTAL FRINGE BENEFITS 627,135
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TOTAL EMPLOYEE BENEFITS 627,135
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TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY 5,583,650
TOTAL AUTHORIZED FTE POSITIONS (71.00)
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