H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 42-0001 SECTION 42 PAGE 0196
PATRIOTS POINT DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 84,354 84,354
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,391,136 2,391,136
6 (74.00) (74.00)
7 OTHER PERSONAL SERVICES 422,810 422,810
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,898,300 2,898,300
9 (75.00) (75.00)
10 OTHER OPERATING EXPENSES 3,429,000 3,750,000
11 ================================================================================================
12 TOTAL NAVAL & MARITIME MUSEUM 6,327,300 6,648,300
13 (75.00) (75.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS:
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 825,000 850,000
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 825,000 850,000
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 825,000 850,000
21 ================================================================================================
22 PATRIOTS POINT DEVELOPMENT
23 AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 7,152,300 7,498,300
26 TOTAL AUTHORIZED FTE POSITIONS (75.00) (75.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.