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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0173
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  76,125                  76,125                  76,125
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,399,365               2,399,365               2,399,365
   6                                      (79.00)                 (79.00)                 (79.00)
   7   OTHER PERSONAL SERVICES            422,810                 422,810                 422,810
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,898,300               2,898,300               2,898,300
   9                                      (80.00)                 (80.00)                 (80.00)
  10  OTHER OPERATING EXPENSES          3,429,000               3,429,000               3,429,000
  11                                 ================================================================================================
  12 TOTAL NAVAL & MARITIME MUSEUM      6,327,300               6,327,300               6,327,300
  13                                      (80.00)                 (80.00)                 (80.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS:
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             825,000                 825,000                 825,000
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               825,000                 825,000                 825,000
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              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
  26 TOTAL AUTHORIZED FTE POSITIONS       (80.00)                 (80.00)                 (80.00)
  27                                 ================================================================================================