General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.