General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 52 PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,115
(1.00)
CLASSIFIED POSITIONS 1,226,910
(42.00)
UNCLASSIFIED POSITIONS 119,600
(1.00)
OTHER PERSONAL SERVICE 726,250
_______________________________
TOTAL PERSONAL SERVICE 2,144,875
(44.00)
OTHER OPERATING EXPENSES 2,624,400
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TOTAL NAVAL & MARITIME MUSEUM 4,769,275
(44.00)
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II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 480,725
_______________________________
TOTAL FRINGE BENEFITS 480,725
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TOTAL EMPLOYEE BENEFITS 480,725
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TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY 5,250,000
TOTAL AUTHORIZED FTE POSITIONS (44.00)
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