General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 29-0001 SECTION 29 PAGE 0217
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================
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
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