SECTION 29
                 PATRIOTS POINT DEVELOPMENT AUTHORITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           76,125
                                             (1.00)
CLASSIFIED POSITIONS                      2,236,084
                                            (80.00)
UNCLASSIFIED POSITIONS                       72,000
                                             (2.00)
OTHER PERSONAL SERVICES                     350,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,734,209
                                            (83.00)
OTHER OPERATING EXPENSES                  3,235,000
                                     ===============================
TOTAL NAVAL & MARITIME MUSEUM             5,969,209
                                            (83.00)
                                     ===============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      753,975
                                     _______________________________
TOTAL FRINGE BENEFITS                       753,975
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     753,975
                                     ===============================
PATRIOTS POINT DEVELOPMENT
AUTHORITY
TOTAL FUNDS AVAILABLE                     6,723,184
TOTAL AUTHORIZED FTE POSITIONS              (83.00)
                                     ===============================