| P360 |
Sec. 52-1 |
SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY |
pg. 151 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. NAVAL & MARITIME MUSEUM |
| 2 |
EXECUTIVE DIRECTOR |
126,880 |
|
126,880 |
|
126,880 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CLASSIFIED POSITIONS |
3,392,120 |
|
3,442,120 |
|
3,442,120 |
|
| 5 |
|
(84.00) |
|
(86.00) |
|
(86.00) |
|
| 6 |
OTHER PERSONAL SERVICES |
904,000 |
|
1,004,000 |
|
1,004,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
7,839,012 |
|
7,339,012 |
|
7,339,012 |
|
| 8 |
INTEREST - LOAN NOTE |
174,000 |
|
174,000 |
|
174,000 |
|
| 9 |
TOTAL I. NAVAL & MARITIME |
12,436,012 |
|
12,086,012 |
|
12,086,012 |
|
| 10 |
MUSEUM |
(85.00) |
|
(87.00) |
|
(87.00) |
|
| 11 |
|
|
|
|
|
|
|
| 12 |
II. EMPLOYEE BENEFITS |
| 13 |
EMPLOYER CONTRIBUTIONS |
1,400,000 |
|
1,750,000 |
|
1,750,000 |
|
| 14 |
TOTAL II. EMPLOYEE BENEFITS |
1,400,000 |
|
1,750,000 |
|
1,750,000 |
|
| 15 |
|
|
|
|
|
|
|
| 16 |
TOTAL PATRIOTS POINT |
13,836,012 |
|
13,836,012 |
|
13,836,012 |
|
| 17 |
DEVELOPMENT AUTHORITY |
(85.00) |
|
(87.00) |
|
(87.00) |
|
t-weight:bold;color:black;text-align:right;">(87.00) |
|
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