General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 52-0001 SECTION 52 PAGE 0421
PATRIOTS POINT DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. NAVAL & MARITIME MUSEUM
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 66,342 72,115 72,115 72,115
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,090,201 1,080,790 1,080,790 1,080,790
6 (49.00) (49.00) (42.00) (42.00)
7 UNCLASSIFIED POSITIONS 105,696 114,900 114,900 114,900
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 318,061 431,495 431,495 431,495
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10 TOTAL PERSONAL SERVICE 1,580,300 1,699,300 1,699,300 1,699,300
11 (51.00) (51.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES 2,060,893 2,089,250 2,089,250 2,089,250
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14 TOTAL NAVAL & MARITIME MUSEUM 3,641,193 3,788,550 3,788,550 3,788,550
15 (51.00) (51.00) (44.00) (44.00)
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17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 396,047 398,950 398,950 398,950
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20 TOTAL FRINGE BENEFITS 396,047 398,950 398,950 398,950
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22 TOTAL EMPLOYEE BENEFITS 396,047 398,950 398,950 398,950
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24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 4,037,240 4,187,500 4,187,500 4,187,500
26
27 TOTAL AUTHORIZED FTE POSITIONS (51.00) (51.00) (44.00) (44.00)
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