H. 4701
General Appropriations Bill for fiscal year 2014-2015
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
(78.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
PROGRAM COORDINATOR I
(1.00)
PUBLIC INFO SPECIALIST
(2.00)
SECURITY SPECIALIST III
(2.00)
OTHER PERSONAL SRVCS 550,000
_____________________________
TOTAL PERSONAL SRVC 3,580,375
(84.00)
OTHER OPER EXPENSES 5,532,387
DEBT SERVICE
INTEREST-LOAN NOTE 174,000
_____________________________
TOTAL DEBT SERVICE 174,000
=============================
TOT NAV & MARI MUSEUM 9,286,762
(84.00)
=============================
II. EMPLOYEE BENEFITS:
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,217,000
_____________________________
TOTAL FRINGE BENEFITS 1,217,000
=============================
TOT EMPLOYEE BENEFITS 1,217,000
=============================
PATRIOTS POINT
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 10,503,762
TOT AUTH FTE POSITIONS (84.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:17 AM