H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 52-0001 SECTION 52 PAGE 0181
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 107,000 107,000 107,000 107,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,923,375 3,412,000 3,412,000 3,412,000
6 (83.00) (83.00) (83.00) (83.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 TRADES SPECIALIST V
10 (1.00)
11 OTHER PERSONAL SERVICES 550,000 704,000 704,000 704,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,580,375 4,223,000 4,223,000 4,223,000
13 (84.00) (84.00) (84.00) (85.00)
14 OTHER OPERATING EXPENSES 5,532,387 6,514,012 6,514,012 7,039,012
15 DEBT SERVICE
16 INTEREST - LOAN NOTE 174,000 174,000 174,000 174,000
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 174,000 174,000 174,000 174,000
18 ================================================================================================
19 TOTAL NAVAL & MARITIME MUSEUM 9,286,762 10,911,012 10,911,012 11,436,012
20 (84.00) (84.00) (84.00) (85.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS:
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,217,000 1,400,000 1,400,000 1,400,000
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,217,000 1,400,000 1,400,000 1,400,000
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,217,000 1,400,000 1,400,000 1,400,000
28 ================================================================================================
29 PATRIOTS POINT DEVELOPMENT
30 AUTHORITY
31
32 TOTAL FUNDS AVAILABLE 10,503,762 12,311,012 12,311,012 12,836,012
33 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (85.00)
34 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM