General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 29-0001 SECTION 29 PAGE 0221 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 72,115 72,115 72,115 72,115 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 1,226,910 1,708,250 1,708,250 1,708,250 6 (42.00) (41.00) (41.00) (41.00) 7 NEW POSITIONS ADDED BY THE 8 BUDGET AND CONTROL BOARD 9 BLD/GRNDS SPECIALIST I 10 (9.00) (9.00) (9.00) 11 BLD/GRNDS SPECIALIST II 12 (1.00) (1.00) (1.00) 13 TRADES SPECIALIST II 14 (6.00) (6.00) (6.00) 15 ADMINISTRATIVE SPECIALIST II 16 (1.00) (1.00) (1.00) 17 SECURITY SPECIALIST II 18 (2.00) (2.00) (2.00) 19 BLD/GRNDS SPECIALIST III 20 (1.00) (1.00) (1.00) 21 TRADES SPECIALIST III 22 (1.00) (1.00) (1.00) 23 SECURITY SPECIALIST IV 24 (3.00) (3.00) (3.00) 25 ADMIN SPECIALIST III 26 (1.00) (1.00) (1.00) 27 TRADES SPECIALIST IV 28 (2.00) (2.00) (2.00) 29 UNCLASSIFIED POSITIONS 119,600 125,500 125,500 125,500 30 (1.00) (2.00) (2.00) (2.00) 31 OTHER PERSONAL SERVICE 726,250 326,250 326,250 326,250 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,144,875 2,232,115 2,232,115 2,232,115 33 (44.00) (71.00) (71.00) (71.00) 34 OTHER OPERATING EXPENSES 2,624,400 2,724,400 2,724,400 2,724,400 35 ================================================================================================ 36 TOTAL NAVAL & MARITIME MUSEUM 4,769,275 4,956,515 4,956,515 4,956,515 37 (44.00) (71.00) (71.00) (71.00) 38 ================================================================================================ 39 II. EMPLOYEE BENEFITS:
SEC. 29-0002 SECTION 29 PAGE 0222 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 480,725 627,135 627,135 627,135 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 480,725 627,135 627,135 627,135 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 480,725 627,135 627,135 627,135 6 ================================================================================================ 7 TOTAL PATRIOTS POINT 8 DEVELOPMENT AUTHORITY 5,250,000 5,583,650 5,583,650 5,583,650 9 10 TOTAL AUTHORIZED FTE POSITIONS (44.00) (71.00) (71.00) (71.00) 11 ================================================================================================
CRIMINAL JUSTICE B04 30 JUDICIAL DEPARTMENT B06 31 SENTENCING GUIDELINES COMM E20 32 ATTORNEY GENERAL'S OFFICE E21 33 PROSECUTION COORD COUNSEL E22 34 OFFICE OF APPELLATE DEFENSE E23 35 COMM ON INDIGENT DEFENSE K05 36 DEPT OF PUBLIC SAFETY N04 37 CORRECTIONS DEPARTMENT N08 38 DEPT OF PROBATION, PAROLE & PARDON SVCS N12 39 DEPT OF JUVENILE JUSTICE