General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 52-0001 SECTION 52 PAGE 0415
PATRIOTS POINT DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. NAVAL & MARITIME MUSEUM
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 66,342 72,115 72,115 72,115
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,090,201 1,080,790 1,080,790 1,080,790
6 (49.00) (42.00) (42.00) (42.00)
7 UNCLASSIFIED POSITIONS 105,696 114,900 114,900 114,900
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 318,061 431,495 431,495 431,495
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,580,300 1,699,300 1,699,300 1,699,300
11 (51.00) (44.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES 2,060,893 2,089,250 2,089,250 2,089,250
13 ================================================================================================
14 TOTAL NAVAL & MARITIME MUSEUM 3,641,193 3,788,550 3,788,550 3,788,550
15 (51.00) (44.00) (44.00) (44.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS:
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 396,047 398,950 398,950 398,950
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 396,047 398,950 398,950 398,950
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 396,047 398,950 398,950 398,950
23 ================================================================================================
24 TOTAL PATRIOTS POINT
25 DEVELOPMENT AUTHORITY 4,037,240 4,187,500 4,187,500 4,187,500
26
27 TOTAL AUTHORIZED FTE POSITIONS (51.00) (44.00) (44.00) (44.00)
28 ================================================================================================