South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  52-0001                                              SECTION  52                                                 PAGE 0421
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  66,342                  72,115                  72,115                  72,115
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,090,201               1,080,790               1,080,790               1,080,790
   6                                      (49.00)                 (49.00)                 (42.00)                 (42.00)
   7   UNCLASSIFIED POSITIONS             105,696                 114,900                 114,900                 114,900
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICE             318,061                 431,495                 431,495                 431,495
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,580,300               1,699,300               1,699,300               1,699,300
  11                                      (51.00)                 (51.00)                 (44.00)                 (44.00)
  12  OTHER OPERATING EXPENSES          2,060,893               2,089,250               2,089,250               2,089,250
  13                                 ================================================================================================
  14 TOTAL NAVAL & MARITIME MUSEUM      3,641,193               3,788,550               3,788,550               3,788,550
  15                                      (51.00)                 (51.00)                 (44.00)                 (44.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS:
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             396,047                 398,950                 398,950                 398,950
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               396,047                 398,950                 398,950                 398,950
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              396,047                 398,950                 398,950                 398,950
  23                                 ================================================================================================
  24 TOTAL PATRIOTS POINT
  25  DEVELOPMENT AUTHORITY             4,037,240               4,187,500               4,187,500               4,187,500
  26
  27 TOTAL AUTHORIZED FTE POSITIONS       (51.00)                 (51.00)                 (44.00)                 (44.00)
  28                                 ================================================================================================