SECTION 29
               P36-PATRIOTS POINT DEVELOPMENT AUTHORITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           84,354
                                             (1.00)
CLASSIFIED POSITIONS                      2,391,136
                                            (74.00)
OTHER PERSONAL SERVICES                     422,810
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,898,300
                                            (75.00)
OTHER OPERATING EXPENSES                  3,429,000
                                      ============================
TOT NAVAL & MARITIME MUS                  6,327,300
                                            (75.00)
                                      ============================
II.  EMPLOYEE BENEFITS:
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      825,000
                                      ____________________________
TOTAL FRINGE BENEFITS                       825,000
                                      ============================
TOTAL EMPLOYEE BENEFITS                     825,000
                                      ============================
PATRIOTS POINT
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                     7,152,300
TOTAL AUTH FTE POSITIONS                    (75.00)
                                      ============================