H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 3,412,000
(83.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
TRADES SPECIALIST V
(1.00)
OTHER PERSONAL SRVCS 704,000
_____________________________
TOTAL PERSONAL SERVICE 4,223,000
(85.00)
OTHER OPER EXPENSES 8,039,012
DEBT SERVICE
INTEREST - LOAN NOTE 174,000
_____________________________
TOTAL DEBT SERVICE 174,000
=============================
TOTAL NAVAL & MARITIME
MUSEUM 12,436,012
(85.00)
=============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,400,000
_____________________________
TOTAL FRINGE BENEFITS 1,400,000
=============================
TOTAL EMPLOYEE BENEFITS 1,400,000
=============================
PATRIOTS POINT DEVELOPMENT
AUTHORITY
TOTAL FUNDS AVAILABLE 13,836,012
TOTAL AUTH FTE POSITIONS (85.00)
=============================
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