General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 29-0001 SECTION 29 PAGE 0226
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,226,910 1,708,250 1,708,250 1,708,250
6 (42.00) (41.00) (41.00) (41.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 BLD/GRNDS SPECIALIST I
10 (9.00) (9.00) (9.00)
11 BLD/GRNDS SPECIALIST II
12 (1.00) (1.00) (1.00)
13 TRADES SPECIALIST II
14 (6.00) (6.00) (6.00)
15 ADMINISTRATIVE SPECIALIST II
16 (1.00) (1.00) (1.00)
17 SECURITY SPECIALIST II
18 (2.00) (2.00) (2.00)
19 BLD/GRNDS SPECIALIST III
20 (1.00) (1.00) (1.00)
21 TRADES SPECIALIST III
22 (1.00) (1.00) (1.00)
23 SECURITY SPECIALIST IV
24 (3.00) (3.00) (3.00)
25 ADMIN SPECIALIST III
26 (1.00) (1.00) (1.00)
27 TRADES SPECIALIST IV
28 (2.00) (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 119,600 125,500 125,500 125,500
30 (1.00) (2.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICE 726,250 326,250 326,250 326,250
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,144,875 2,232,115 2,232,115 2,232,115
33 (44.00) (71.00) (71.00) (71.00)
34 OTHER OPERATING EXPENSES 2,624,400 2,724,400 2,724,400 2,724,400
35 ================================================================================================
36 TOTAL NAVAL & MARITIME MUSEUM 4,769,275 4,956,515 4,956,515 4,956,515
37 (44.00) (71.00) (71.00) (71.00)
38 ================================================================================================
39 II. EMPLOYEE BENEFITS:
SEC. 29-0002 SECTION 29 PAGE 0227
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 480,725 627,135 627,135 627,135
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 480,725 627,135 627,135 627,135
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 480,725 627,135 627,135 627,135
6 ================================================================================================
7 TOTAL PATRIOTS POINT
8 DEVELOPMENT AUTHORITY 5,250,000 5,583,650 5,583,650 5,583,650
9
10 TOTAL AUTHORIZED FTE POSITIONS (44.00) (71.00) (71.00) (71.00)
11 ================================================================================================
CRIMINAL JUSTICE
B04 30 JUDICIAL DEPARTMENT
B06 31 SENTENCING GUIDELINES COMM
E20 32 ATTORNEY GENERAL'S OFFICE
E21 33 PROSECUTION COORD COUNSEL
E22 34 OFFICE OF APPELLATE DEFENSE
E23 35 COMM ON INDIGENT DEFENSE
K05 36 DEPT OF PUBLIC SAFETY
N04 37 CORRECTIONS DEPARTMENT
N08 38 DEPT OF PROBATION, PAROLE & PARDON SVCS
N12 39 DEPT OF JUVENILE JUSTICE