General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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1A
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
SEC. 29-0001 SECTION 29 PAGE 0227
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 75,403 75,403 75,403
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,704,962 1,704,962 1,704,962
6 (68.00) (68.00) (68.00)
7 UNCLASSIFIED POSITIONS 125,500 125,500 125,500
8 (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 326,250 326,250 326,250
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,232,115 2,232,115 2,232,115
11 (71.00) (71.00) (71.00)
12 OTHER OPERATING EXPENSES 2,724,400 2,724,400 2,724,400
13 ================================================================================================
14 TOTAL NAVAL & MARITIME MUSEUM 4,956,515 4,956,515 4,956,515
15 (71.00) (71.00) (71.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 627,135 627,135 627,135
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 627,135 627,135 627,135
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 627,135 627,135 627,135
23 ================================================================================================
24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 5,583,650 5,583,650 5,583,650
26
27 TOTAL AUTHORIZED FTE POSITIONS (71.00) (71.00) (71.00)
28 ================================================================================================