H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 52-0001 SECTION 52 PAGE 0173
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. NAVAL & MARITIME MUSEUM
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 107,000 107,000
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,923,375 3,412,000
6 (83.00) (83.00)
7 OTHER PERSONAL SERVICES 550,000 704,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,580,375 4,223,000
9 (84.00) (84.00)
10 OTHER OPERATING EXPENSES 5,532,387 6,514,012
11 DEBT SERVICE
12 INTEREST - LOAN NOTE 174,000 174,000
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 174,000 174,000
14 ================================================================================================
15 TOTAL NAVAL & MARITIME MUSEUM 9,286,762 10,911,012
16 (84.00) (84.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS:
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,217,000 1,400,000
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,217,000 1,400,000
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,217,000 1,400,000
24 ================================================================================================
25 PATRIOTS POINT DEVELOPMENT
26 AUTHORITY
27
28 TOTAL FUNDS AVAILABLE 10,503,762 12,311,012
29 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00)
30 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM