H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 29-0001 SECTION 29 PAGE 0185
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 78,409 78,409
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,397,081 2,397,081
6 (79.00) (79.00)
7 OTHER PERSONAL SERVICES 422,810 422,810
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,898,300 2,898,300
9 (80.00) (80.00)
10 OTHER OPERATING EXPENSES 3,429,000 3,429,000
11 ================================================================================================
12 TOTAL NAVAL & MARITIME MUSEUM 6,327,300 6,327,300
13 (80.00) (80.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS:
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 825,000 825,000
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 825,000 825,000
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 825,000 825,000
21 ================================================================================================
22 PATRIOTS POINT DEVELOPMENT
23 AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 7,152,300 7,152,300
26 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.