H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 52
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 107,000
(1.00)
CLASSIFIED POSITIONS 2,923,375
(77.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
TRADES SPECIALIST IV
(1.00)
OTHER PERSONAL SRVCS 490,000
_____________________________
TOTAL PERSONAL SRVC 3,520,375
(79.00)
OTHER OPERATING EXP 5,407,387
=============================
TOTAL NAVAL &
MARITIME MUSEUM 8,927,762
(79.00)
=============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,197,000
_____________________________
TOTAL FRINGE BENEFITS 1,197,000
=============================
TOTAL EMPLOYEE BENEFITS 1,197,000
=============================
PATRIOTS POINT
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 10,124,762
TOTAL AUTH FTE POSITIONS (79.00)
=============================
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