General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 52-0001 SECTION 52 PAGE 0352
PATRIOTS POINT DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 72,115 72,115
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,080,790 1,080,790
6 (49.00) (42.00)
7 UNCLASSIFIED POSITIONS 114,900 114,900
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICE 431,495 431,495
------- -------
10 TOTAL PERSONAL SERVICE 1,699,300 1,699,300
11 (51.00) (44.00)
12 OTHER OPERATING EXPENSES 2,089,250 2,089,250
13 ========= ========= ========= =========
14 TOTAL NAVAL & MARITIME MUSEUM 3,788,550 3,788,550
15 (51.00) (44.00)
16 ========= ========= ========= =========
17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 398,950 398,950
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20 TOTAL FRINGE BENEFITS 398,950 398,950
21 ========= ========= ========= =========
22 TOTAL EMPLOYEE BENEFITS 398,950 398,950
23 ========= ========= ========= =========
24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 4,187,500 4,187,500
26
27 TOTAL AUTHORIZED FTE POSITIONS (51.00) (44.00)
28 ========= ========= ========= =========