SECTION 29
               P36-PATRIOTS POINT DEVELOPMENT AUTHORITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           78,409
                                             (1.00)
CLASSIFIED POSITIONS                      2,397,081
                                            (79.00)
OTHER PERSONAL SERVICES                     422,810
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,898,300
                                            (80.00)
OTHER OPER EXPENSES                       3,429,000
                                     ===============================
TOT NAV & MARITIME MUSEUM                 6,327,300
                                            (80.00)
                                     ===============================
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            825,000
                                     _______________________________
TOTAL FRINGE BENEFITS                       825,000
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     825,000
                                     ===============================
PATRIOTS POINT DEV AUTH

TOTAL FUNDS AVAILABLE                     7,152,300
TOTAL AUTH FTE POSITIONS                    (80.00)
                                     ===============================