General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 52 PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
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I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,115
(1.00)
CLASSIFIED POSITIONS 1,080,790
(42.00)
UNCLASSIFIED POSITIONS 114,900
(1.00)
OTHER PERSONAL SERVICE 431,495
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TOTAL PERSONAL SERVICE 1,699,300
(44.00)
OTHER OPERATING EXPENSES 2,089,250
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TOTAL NAVAL & MARITIME MUSEUM 3,788,550
(44.00)
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II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 398,950
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TOTAL FRINGE BENEFITS 398,950
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TOTAL EMPLOYEE BENEFITS 398,950
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TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY 4,187,500
TOTAL AUTHORIZED FTE POSITIONS (44.00)
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