H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 52-0002 SECTION 52 PAGE 0182
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 400,000 400,000
2 ================================================================================================
3 PATRIOTS POINT DEVELOPMENT
4 AUTHORITY
5 TOTAL RECURRING BASE 10,124,762 10,503,762
6
7 TOTAL FUNDS AVAILABLE 10,524,762 400,000 10,503,762
8 TOTAL AUTHORIZED FTE POSITIONS (79.00) (84.00)
9 ================================================================================================
SEC. 52-0001 SECTION 52 PAGE 0181
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED 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 107,000 107,000
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,923,375 2,923,375
6 (78.00) (78.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PROGRAM COORDINATOR I
10 (1.00)
11 PUBLIC INFORMATION
12
13 SPECIALIST
14 (2.00)
15 SECURITY SPECIALIST III
16 (2.00)
17 OTHER PERSONAL SERVICES 490,000 550,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,520,375 3,580,375
19 (79.00) (84.00)
20 OTHER OPERATING EXPENSES 5,407,387 5,532,387
21 DEBT SERVICE
22 INTEREST - LOAN NOTE 174,000
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 174,000
24 ================================================================================================
25 TOTAL NAVAL & MARITIME MUSEUM 8,927,762 9,286,762
26 (79.00) (84.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS:
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,197,000 1,217,000
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,197,000 1,217,000
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,197,000 1,217,000
34 ================================================================================================
35 III. NON-RECURRING
36 APPROPRIATIONS
37 NATIONAL FLIGHT ACADEMY 400,000 400,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 400,000 400,000
39 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM