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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0187
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY                                              
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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             2,399,365               2,399,365               2,399,365               2,399,365            
   6                                      (82.00)                 (82.00)                 (82.00)                 (82.00)            
   7   OTHER PERSONAL SERVICES            422,810                 422,810                 422,810                 422,810            
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,898,300               2,898,300               2,898,300               2,898,300            
   9                                      (83.00)                 (83.00)                 (83.00)                 (83.00)            
  10  OTHER OPERATING EXPENSES          3,429,000               3,429,000               3,429,000               3,429,000            
  11                                 ================================================================================================
  12 TOTAL NAVAL & MARITIME MUSEUM      6,327,300               6,327,300               6,327,300               6,327,300            
  13                                      (83.00)                 (83.00)                 (83.00)                 (83.00)            
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS:                                                                                                          
  16  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
  17   EMPLOYER CONTRIBUTIONS             825,000                 825,000                 825,000                 825,000            
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               825,000                 825,000                 825,000                 825,000            
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              825,000                 825,000                 825,000                 825,000            
  21                                 ================================================================================================
  22 PATRIOTS POINT DEVELOPMENT                                                                                                      
  23  AUTHORITY                                                                                                                      
  24                                                                                                                                 
  25 TOTAL FUNDS AVAILABLE              7,152,300               7,152,300               7,152,300               7,152,300            
  26 TOTAL AUTHORIZED FTE POSITIONS       (83.00)                 (83.00)                 (83.00)                 (83.00)            
  27                                 ================================================================================================