General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 29-0001 SECTION 29 PAGE 0214
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 76,125 76,125 76,125 76,125
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,236,084 2,236,084 2,236,084 2,236,084
6 (80.00) (80.00) (80.00) (80.00)
7 UNCLASSIFIED POSITIONS 72,000 72,000 72,000 72,000
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 350,000 350,000 350,000 350,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,734,209 2,734,209 2,734,209 2,734,209
11 (83.00) (83.00) (83.00) (83.00)
12 OTHER OPERATING EXPENSES 3,235,000 3,235,000 3,235,000 3,235,000
13 ================================================================================================
14 TOTAL NAVAL & MARITIME MUSEUM 5,969,209 5,969,209 5,969,209 5,969,209
15 (83.00) (83.00) (83.00) (83.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 753,975 753,975 753,975 753,975
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 753,975 753,975 753,975 753,975
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 753,975 753,975 753,975 753,975
23 ================================================================================================
24 PATRIOTS POINT DEVELOPMENT
25 AUTHORITY
26
27 TOTAL FUNDS AVAILABLE 6,723,184 6,723,184 6,723,184 6,723,184
28 TOTAL AUTHORIZED FTE POSITIONS (83.00) (83.00) (83.00) (83.00)
29 ================================================================================================
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