General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 29-0002 SECTION 29 PAGE 0248
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PATRIOTS POINT DEVELOPMENT
2 AUTHORITY
3 TOTAL RECURRING BASE 5,583,650 6,635,434 6,723,184
4
5 TOTAL FUNDS AVAILABLE 5,833,650 6,635,434 6,723,184
6 TOTAL AUTHORIZED FTE POSITIONS (71.00) (79.00) (83.00)
7 ================================================================================================
1A
0
0
CRIMINAL JUSTICE
0
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 0247
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 79,173 79,173 79,173
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,701,192 2,019,880 2,019,880
6 (68.00) (68.00) (68.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 TRADES SPECIALISTS 132,244 132,244
10 (7.00) (7.00)
11 BLDG. GRNDS. SPEC. I 10,712 10,712
12 (1.00) (1.00)
13 NEW POSITIONS
14 SECURITY SPECIALIST III 70,200
15 (4.00)
16 UNCLASSIFIED POSITIONS 125,500 72,000 72,000
17 (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 326,250 350,000 350,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,232,115 2,664,009 2,734,209
20 (71.00) (79.00) (83.00)
21 OTHER OPERATING EXPENSES 2,724,400 3,235,000 3,235,000
22 ================================================================================================
23 TOTAL NAVAL & MARITIME MUSEUM 4,956,515 5,899,009 5,969,209
24 (71.00) (79.00) (83.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS:
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 627,135 736,425 753,975
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 627,135 736,425 753,975
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 627,135 736,425 753,975
32 ================================================================================================
33 III. NON-RECURRING
34 COLD WAR SUBMARINE MEMORIAL 250,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 250,000
36 ================================================================================================
37 TOTAL NON-RECURRING 250,000
38 ================================================================================================
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