SECTION 42
               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                  3,750,000
                                     ===============================
TOTAL NAVAL & MARITIME
MUSEUM                                    6,648,300
                                            (75.00)
                                     ===============================
II.  EMPLOYEE BENEFITS:
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      850,000
                                     _______________________________
TOTAL FRINGE BENEFITS                       850,000
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     850,000
                                     ===============================
PATRIOTS POINT
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                     7,498,300
TOTAL AUTH FTE POSITIONS                    (75.00)
                                     ===============================