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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0181
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 107,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,685,375               2,923,375               2,923,375
   6                                      (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)
  11   OTHER PERSONAL SERVICES            490,000                 490,000                 490,000
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE            3,282,375               3,520,375               3,520,375
  13                                      (78.00)                 (79.00)                 (79.00)
  14  OTHER OPERATING EXPENSES          4,157,387               5,407,387               5,407,387
  15                                 ================================================================================================
  16 TOTAL NAVAL & MARITIME MUSEUM      7,439,762               8,927,762               8,927,762
  17                                      (78.00)                 (79.00)                 (79.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS:
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS           1,107,500               1,197,000               1,197,000
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS             1,107,500               1,197,000               1,197,000
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS            1,107,500               1,197,000               1,197,000
  25                                 ================================================================================================
  26 PATRIOTS POINT DEVELOPMENT
  27  AUTHORITY
  28
  29 TOTAL FUNDS AVAILABLE              8,547,262              10,124,762              10,124,762
  30 TOTAL AUTHORIZED FTE POSITIONS       (78.00)                 (79.00)                 (79.00)
  31                                 ================================================================================================