H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 42-0001 SECTION 42 PAGE 0180
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. NAVAL & MARITIME MUSEUM
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 101,827 101,827 101,827 101,827
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,373,663 2,870,000 2,870,000 2,870,000
6 (79.00) (74.00) (74.00) (74.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 TRADES SPECIALISTS
10 (5.00) (5.00) (5.00)
11 OTHER PERSONAL SERVICES 422,810 422,810 422,810 422,810
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,898,300 3,394,637 3,394,637 3,394,637
13 (80.00) (80.00) (80.00) (80.00)
14 OTHER OPERATING EXPENSES 3,750,000 3,950,000 3,950,000 3,950,000
15 ================================================================================================
16 TOTAL NAVAL & MARITIME MUSEUM 6,648,300 7,344,637 7,344,637 7,344,637
17 (80.00) (80.00) (80.00) (80.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS:
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 850,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 850,000 1,000,000 1,000,000 1,000,000
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 850,000 1,000,000 1,000,000 1,000,000
25 ================================================================================================
26 PATRIOTS POINT DEVELOPMENT
27 AUTHORITY
28
29 TOTAL FUNDS AVAILABLE 7,498,300 8,344,637 8,344,637 8,344,637
30 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (80.00) (80.00)
31 ================================================================================================
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM