P360 |
Sec. 52-1 |
SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY |
pg. 151 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. NAVAL & MARITIME MUSEUM |
2 |
EXECUTIVE DIRECTOR |
126,880 |
|
126,880 |
|
126,880 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
3,392,120 |
|
3,442,120 |
|
3,442,120 |
|
5 |
|
(84.00) |
|
(86.00) |
|
(86.00) |
|
6 |
OTHER PERSONAL SERVICES |
904,000 |
|
1,004,000 |
|
1,004,000 |
|
7 |
OTHER OPERATING EXPENSES |
7,839,012 |
|
7,339,012 |
|
7,339,012 |
|
8 |
INTEREST - LOAN NOTE |
174,000 |
|
174,000 |
|
174,000 |
|
9 |
TOTAL I. NAVAL & MARITIME |
12,436,012 |
|
12,086,012 |
|
12,086,012 |
|
10 |
MUSEUM |
(85.00) |
|
(87.00) |
|
(87.00) |
|
11 |
|
|
|
|
|
|
|
12 |
II. EMPLOYEE BENEFITS |
13 |
EMPLOYER CONTRIBUTIONS |
1,400,000 |
|
1,750,000 |
|
1,750,000 |
|
14 |
TOTAL II. EMPLOYEE BENEFITS |
1,400,000 |
|
1,750,000 |
|
1,750,000 |
|
15 |
|
|
|
|
|
|
|
16 |
TOTAL PATRIOTS POINT |
13,836,012 |
|
13,836,012 |
|
13,836,012 |
|
17 |
DEVELOPMENT AUTHORITY |
(85.00) |
|
(87.00) |
|
(87.00) |
|
t-weight:bold;color:black;text-align:right;">(87.00) |
|