H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
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SEC. 52-0001 SECTION 52 PAGE 0178
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 107,000 107,000 107,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,685,375 2,685,375 2,923,375
6 (77.00) (77.00) (77.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 TRADES SPECIALIST IV
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 490,000 490,000 490,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,282,375 3,282,375 3,520,375
13 (78.00) (79.00) (79.00)
14 OTHER OPERATING EXPENSES 4,157,387 4,157,387 5,407,387
15 ================================================================================================
16 TOTAL NAVAL & MARITIME MUSEUM 7,439,762 7,439,762 8,927,762
17 (78.00) (79.00) (79.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS:
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,107,500 1,107,500 1,197,000
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,107,500 1,107,500 1,197,000
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,107,500 1,107,500 1,197,000
25 ================================================================================================
26 PATRIOTS POINT DEVELOPMENT
27 AUTHORITY
28
29 TOTAL FUNDS AVAILABLE 8,547,262 8,547,262 10,124,762
30 TOTAL AUTHORIZED FTE POSITIONS (78.00) (79.00) (79.00)
31 ================================================================================================
This web page was last updated on Friday, March 15, 2013 at 4:56 PM