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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0180
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                 101,827                 101,827                 101,827
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,373,663               2,870,000               2,870,000
   6                                      (79.00)                 (74.00)                 (74.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    TRADES SPECIALISTS
  10                                                               (5.00)                  (5.00)
  11   OTHER PERSONAL SERVICES            422,810                 422,810                 422,810
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE            2,898,300               3,394,637               3,394,637
  13                                      (80.00)                 (80.00)                 (80.00)
  14  OTHER OPERATING EXPENSES          3,750,000               3,950,000               3,950,000
  15                                 ================================================================================================
  16 TOTAL NAVAL & MARITIME MUSEUM      6,648,300               7,344,637               7,344,637
  17                                      (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
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               850,000               1,000,000               1,000,000
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              850,000               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
  30 TOTAL AUTHORIZED FTE POSITIONS       (80.00)                 (80.00)                 (80.00)
  31                                 ================================================================================================