H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 42-0001 SECTION 42 PAGE 0182 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 101,827 101,827 101,827 101,827 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 2,870,000 2,870,000 2,870,000 2,870,000 6 (79.00) (79.00) (79.00) (79.00) 7 OTHER PERSONAL SERVICES 422,810 422,810 422,810 422,810 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 3,394,637 3,394,637 3,394,637 3,394,637 9 (80.00) (80.00) (80.00) (80.00) 10 OTHER OPERATING EXPENSES 3,950,000 3,950,000 3,950,000 3,950,000 11 ================================================================================================ 12 TOTAL NAVAL & MARITIME MUSEUM 7,344,637 7,344,637 7,344,637 7,344,637 13 (80.00) (80.00) (80.00) (80.00) 14 ================================================================================================ 15 II. EMPLOYEE BENEFITS: 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,000,000 1,000,000 1,000,000 1,000,000 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,000,000 1,000,000 1,000,000 1,000,000 21 ================================================================================================ 22 PATRIOTS POINT DEVELOPMENT 23 AUTHORITY 24 25 TOTAL FUNDS AVAILABLE 8,344,637 8,344,637 8,344,637 8,344,637 26 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (80.00) (80.00) 27 ================================================================================================This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM