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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0183
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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               2,399,365               2,399,365               2,399,365
   6                                      (80.00)                 (82.00)                 (82.00)                 (82.00)
   7   UNCLASSIFIED POSITIONS              72,000
   8                                       (2.00)
   9   OTHER PERSONAL SERVICES            350,000                 422,810                 422,810                 422,810
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,734,209               2,898,300               2,898,300               2,898,300
  11                                      (83.00)                 (83.00)                 (83.00)                 (83.00)
  12  OTHER OPERATING EXPENSES          3,235,000               3,429,000               3,429,000               3,429,000
  13                                 ================================================================================================
  14 TOTAL NAVAL & MARITIME MUSEUM      5,969,209               6,327,300               6,327,300               6,327,300
  15                                      (83.00)                 (83.00)                 (83.00)                 (83.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS:
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             753,975                 825,000                 825,000                 825,000
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               753,975                 825,000                 825,000                 825,000
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              753,975                 825,000                 825,000                 825,000
  23                                 ================================================================================================
  24 PATRIOTS POINT DEVELOPMENT
  25  AUTHORITY
  26
  27 TOTAL FUNDS AVAILABLE              6,723,184               7,152,300               7,152,300               7,152,300
  28 TOTAL AUTHORIZED FTE POSITIONS       (83.00)                 (83.00)                 (83.00)                 (83.00)
  29                                 ================================================================================================