General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 29-0001 SECTION 29 PAGE 0221
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,226,910 1,708,250 1,708,250
6 (42.00) (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)
11 BLD/GRNDS SPECIALIST II
12 (1.00) (1.00)
13 TRADES SPECIALIST II
14 (6.00) (6.00)
15 ADMINISTRATIVE SPECIALIST II
16 (1.00) (1.00)
17 SECURITY SPECIALIST II
18 (2.00) (2.00)
19 BLD/GRNDS SPECIALIST III
20 (1.00) (1.00)
21 TRADES SPECIALIST III
22 (1.00) (1.00)
23 SECURITY SPECIALIST IV
24 (3.00) (3.00)
25 ADMIN SPECIALIST III
26 (1.00) (1.00)
27 TRADES SPECIALIST IV
28 (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 119,600 125,500 125,500
30 (1.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICE 726,250 326,250 326,250
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32 TOTAL PERSONAL SERVICE 2,144,875 2,232,115 2,232,115
33 (44.00) (71.00) (71.00)
34 OTHER OPERATING EXPENSES 2,624,400 2,724,400 2,724,400
35 ================================================================================================
36 TOTAL NAVAL & MARITIME MUSEUM 4,769,275 4,956,515 4,956,515
37 (44.00) (71.00) (71.00)
38 ================================================================================================
39 II. EMPLOYEE BENEFITS:
SEC. 29-0002 SECTION 29 PAGE 0222
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 480,725 627,135 627,135
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 480,725 627,135 627,135
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 480,725 627,135 627,135
6 ================================================================================================
7 TOTAL PATRIOTS POINT
8 DEVELOPMENT AUTHORITY 5,250,000 5,583,650 5,583,650
9
10 TOTAL AUTHORIZED FTE POSITIONS (44.00) (71.00) (71.00)
11 ================================================================================================