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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0172
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                 100,000                 100,000                 100,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,871,827               2,692,375               2,692,375
   6                                      (77.00)                 (77.00)                 (77.00)
   7   OTHER PERSONAL SERVICES            422,810                 490,000                 490,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            3,394,637               3,282,375               3,282,375
   9                                      (78.00)                 (78.00)                 (78.00)
  10  OTHER OPERATING EXPENSES          3,950,000               4,157,387               4,157,387
  11                                 ================================================================================================
  12 TOTAL NAVAL & MARITIME MUSEUM      7,344,637               7,439,762               7,439,762
  13                                      (78.00)                 (78.00)                 (78.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS:
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,000,000               1,107,500               1,107,500
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,000,000               1,107,500               1,107,500
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,000,000               1,107,500               1,107,500
  21                                 ================================================================================================
  22 PATRIOTS POINT DEVELOPMENT
  23  AUTHORITY
  24
  25 TOTAL FUNDS AVAILABLE              8,344,637               8,547,262               8,547,262
  26 TOTAL AUTHORIZED FTE POSITIONS       (78.00)                 (78.00)                 (78.00)
  27                                 ================================================================================================