SECTION 29
               P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           76,125
                                             (1.00)
CLASSIFIED POSITIONS                      2,399,365
                                            (82.00)
OTHER PERSONAL SERVICES                     422,810
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,898,300
                                            (83.00)
OTHER OPERATING EXPENSES                  3,429,000
                                     ===============================
TOTAL NAVAL & MARIT MUSEUM                6,327,300
                                            (83.00)
                                     ===============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      825,000
                                     _______________________________
TOTAL FRINGE BENEFITS                       825,000
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     825,000
                                     ===============================
PATRIOTS POINT DEVELOPMENT
AUTHORITY

TOTAL FUNDS AVAILABLE                     7,152,300
TOTAL AUTH FTE POSITIONS                    (83.00)
                                     ===============================