H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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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
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,871,827 2,692,375
6 (77.00) (77.00)
7 OTHER PERSONAL SERVICES 422,810 490,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,394,637 3,282,375
9 (78.00) (78.00)
10 OTHER OPERATING EXPENSES 3,950,000 4,157,387
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12 TOTAL NAVAL & MARITIME MUSEUM 7,344,637 7,439,762
13 (78.00) (78.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS:
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,000,000 1,107,500
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,000,000 1,107,500
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,000,000 1,107,500
21 ================================================================================================
22 PATRIOTS POINT DEVELOPMENT
23 AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 8,344,637 8,547,262
26 TOTAL AUTHORIZED FTE POSITIONS (78.00) (78.00)
27 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM