H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 42-0001 SECTION 42 PAGE 0182
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 2,870,000 2,870,000 2,870,000
6 (79.00) (79.00) (79.00)
7 OTHER PERSONAL SERVICES 422,810 422,810 422,810
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,394,637 3,394,637 3,394,637
9 (80.00) (80.00) (80.00)
10 OTHER OPERATING EXPENSES 3,950,000 3,950,000 3,950,000
11 ================================================================================================
12 TOTAL NAVAL & MARITIME MUSEUM 7,344,637 7,344,637 7,344,637
13 (80.00) (80.00) (80.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS:
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,000,000 1,000,000 1,000,000
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,000,000 1,000,000 1,000,000
21 ================================================================================================
22 PATRIOTS POINT DEVELOPMENT
23 AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 8,344,637 8,344,637 8,344,637
26 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (80.00)
27 ================================================================================================
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