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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0183
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                  76,125                  76,125                  76,125
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,236,084               2,399,365               2,399,365
   6                                      (80.00)                 (82.00)                 (82.00)
   7   UNCLASSIFIED POSITIONS              72,000
   8                                       (2.00)
   9   OTHER PERSONAL SERVICES            350,000                 422,810                 422,810
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,734,209               2,898,300               2,898,300
  11                                      (83.00)                 (83.00)                 (83.00)
  12  OTHER OPERATING EXPENSES          3,235,000               3,429,000               3,429,000
  13                                 ================================================================================================
  14 TOTAL NAVAL & MARITIME MUSEUM      5,969,209               6,327,300               6,327,300
  15                                      (83.00)                 (83.00)                 (83.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS:
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             753,975                 825,000                 825,000
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               753,975                 825,000                 825,000
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              753,975                 825,000                 825,000
  23                                 ================================================================================================
  24 PATRIOTS POINT DEVELOPMENT
  25  AUTHORITY
  26
  27 TOTAL FUNDS AVAILABLE              6,723,184               7,152,300               7,152,300
  28 TOTAL AUTHORIZED FTE POSITIONS       (83.00)                 (83.00)                 (83.00)
  29                                 ================================================================================================