1 SEC. 29         PATRIOTS POINT DEVELOPMENT AUTHORITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. NAVAL & MARITIME MUSEUM
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      72,115
                                             (1.00)
     CLASSIFIED POSITIONS                 1,708,250
                                            (41.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      BLD/GRNDS SPECIALIST I
                                             (9.00)
      BLD/GRNDS SPECIALIST II
                                             (1.00)
      TRADES SPECIALIST II
                                             (6.00)
      ADMINISTRATIVE SPECIALIST II
                                             (1.00)
      SECURITY SPECIALIST II
                                             (2.00)
      BLD/GRNDS SPECIALIST III
                                             (1.00)
      TRADES SPECIALIST III
                                             (1.00)
      SECURITY SPECIALIST IV
                                             (3.00)
      ADMIN SPECIALIST III
                                             (1.00)
      TRADES SPECIALIST IV
                                             (2.00)
     UNCLASSIFIED POSITIONS                 125,500
                                             (2.00)
     OTHER PERSONAL SERVICE                 326,250
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,232,115
                                            (71.00)
    OTHER OPERATING EXPENSES              2,724,400
                                     ===============================
   TOTAL NAVAL & MARITIME MUSEUM          4,956,515
                                            (71.00)
                                     ===============================
   II. EMPLOYEE BENEFITS:
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 627,135
                                     _______________________________
    TOTAL FRINGE BENEFITS                   627,135
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  627,135
                                     ===============================
   TOTAL PATRIOTS POINT
    DEVELOPMENT AUTHORITY                 5,583,650

   TOTAL AUTHORIZED FTE POSITIONS           (71.00)
                                     ===============================