1 SEC. 29         PATRIOTS POINT DEVELOPMENT AUTHORITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. NAVAL & MARITIME MUSEUM
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      79,173
                                             (1.00)
     CLASSIFIED POSITIONS                 2,019,880
                                            (68.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      TRADES SPECIALISTS                    132,244
                                             (7.00)
      BLDG. GRNDS. SPEC. I                   10,712
                                             (1.00)
    NEW POSITIONS
      SECURITY SPECIALIST III                70,200
                                             (4.00)
     UNCLASSIFIED POSITIONS                  72,000
                                             (2.00)
     OTHER PERSONAL SERVICES                350,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,734,209
                                            (83.00)
    OTHER OPERATING EXPENSES              3,235,000
                                     ===============================
   TOTAL NAVAL & MARITIME MUSEUM          5,969,209
                                            (83.00)
                                     ===============================
   II. EMPLOYEE BENEFITS:
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 753,975
                                     _______________________________
    TOTAL FRINGE BENEFITS                   753,975
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  753,975
                                     ===============================
   III. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   PATRIOTS POINT DEVELOPMENT
    AUTHORITY

   TOTAL FUNDS AVAILABLE                  6,723,184
   TOTAL AUTHORIZED FTE POSITIONS           (83.00)
                                     ===============================
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