H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 29
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 78,409
(1.00)
CLASSIFIED POSITIONS 2,397,081
(79.00)
OTHER PERSONAL SERVICES 422,810
_______________________________
TOTAL PERSONAL SERVICE 2,898,300
(80.00)
OTHER OPER EXPENSES 3,429,000
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TOT NAV & MARITIME MUSEUM 6,327,300
(80.00)
===============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 825,000
_______________________________
TOTAL FRINGE BENEFITS 825,000
===============================
TOTAL EMPLOYEE BENEFITS 825,000
===============================
PATRIOTS POINT DEV AUTH
TOTAL FUNDS AVAILABLE 7,152,300
TOTAL AUTH FTE POSITIONS (80.00)
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