H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 52-0001 SECTION 52 PAGE 0181 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 2,685,375 2,685,375 2,923,375 2,923,375 6 (77.00) (77.00) (77.00) (77.00) 7 NEW POSITIONS ADDED BY THE 8 BUDGET AND CONTROL BOARD 9 TRADES SPECIALIST IV 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 490,000 490,000 490,000 490,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,282,375 3,282,375 3,520,375 3,520,375 13 (78.00) (79.00) (79.00) (79.00) 14 OTHER OPERATING EXPENSES 4,157,387 4,157,387 5,407,387 5,407,387 15 ================================================================================================ 16 TOTAL NAVAL & MARITIME MUSEUM 7,439,762 7,439,762 8,927,762 8,927,762 17 (78.00) (79.00) (79.00) (79.00) 18 ================================================================================================ 19 II. EMPLOYEE BENEFITS: 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,107,500 1,107,500 1,197,000 1,197,000 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,107,500 1,107,500 1,197,000 1,197,000 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,107,500 1,107,500 1,197,000 1,197,000 25 ================================================================================================ 26 PATRIOTS POINT DEVELOPMENT 27 AUTHORITY 28 29 TOTAL FUNDS AVAILABLE 8,547,262 8,547,262 10,124,762 10,124,762 30 TOTAL AUTHORIZED FTE POSITIONS (78.00) (79.00) (79.00) (79.00) 31 ================================================================================================This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM