General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 52-0001 SECTION 52 PAGE 0255
PATRIOTS POINT DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,080,790 1,126,910 1,126,910
6 (42.00) (42.00) (42.00)
7 UNCLASSIFIED POSITIONS 114,900 119,600 119,600
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 431,495 554,250 554,250
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,699,300 1,872,875 1,872,875
11 (44.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES 2,089,250 2,206,400 2,206,400
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14 TOTAL NAVAL & MARITIME MUSEUM 3,788,550 4,079,275 4,079,275
15 (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
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20 TOTAL FRINGE BENEFITS 398,950 420,725 420,725
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22 TOTAL EMPLOYEE BENEFITS 398,950 420,725 420,725
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24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 4,187,500 4,500,000 4,500,000
26
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (44.00)
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