General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 52-0001 SECTION 52 PAGE 0381
PATRIOTS POINT DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 72,115 72,115 72,115 72,115
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,080,790 1,126,910 1,126,910 1,226,910
6 (42.00) (42.00) (42.00) (42.00)
7 UNCLASSIFIED POSITIONS 114,900 119,600 119,600 119,600
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 431,495 554,250 554,250 726,250
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10 TOTAL PERSONAL SERVICE 1,699,300 1,872,875 1,872,875 2,144,875
11 (44.00) (44.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES 2,089,250 2,206,400 2,206,400 2,624,400
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14 TOTAL NAVAL & MARITIME MUSEUM 3,788,550 4,079,275 4,079,275 4,769,275
15 (44.00) (44.00) (44.00) (44.00)
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17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 398,950 420,725 420,725 480,725
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20 TOTAL FRINGE BENEFITS 398,950 420,725 420,725 480,725
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22 TOTAL EMPLOYEE BENEFITS 398,950 420,725 420,725 480,725
23 ================================================================================================
24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 4,187,500 4,500,000 4,500,000 5,250,000
26
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (44.00) (44.00)
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