H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 42
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,827
(1.00)
CLASSIFIED POSITIONS 2,870,000
(79.00)
OTHER PERSONAL SERVICES 422,810
_____________________________
TOTAL PERSONAL SERVICE 3,394,637
(80.00)
OTHER OPERATING EXPENSES 3,950,000
=============================
TOT NAVAL & MARITIME MUS 7,344,637
(80.00)
=============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,000,000
_____________________________
TOTAL FRINGE BENEFITS 1,000,000
=============================
TOTAL EMPLOYEE BENEFITS 1,000,000
=============================
PATRIOTS POINT
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 8,344,637
TOTAL AUTH FTE POSITIONS (80.00)
=============================
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