H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 52-0001 SECTION 52 PAGE 0181 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 107,000 107,000 4 (1.00) (1.00) 5 CLASSIFIED POSITIONS 2,923,375 2,923,375 6 (78.00) (78.00) 7 NEW POSITIONS ADDED BY THE 8 BUDGET AND CONTROL BOARD 9 PROGRAM COORDINATOR I 10 (1.00) 11 PUBLIC INFORMATION 12 13 SPECIALIST 14 (2.00) 15 SECURITY SPECIALIST III 16 (2.00) 17 OTHER PERSONAL SERVICES 490,000 550,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,520,375 3,580,375 19 (79.00) (84.00) 20 OTHER OPERATING EXPENSES 5,407,387 5,532,387 21 DEBT SERVICE 22 INTEREST - LOAN NOTE 174,000 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 174,000 24 ================================================================================================ 25 TOTAL NAVAL & MARITIME MUSEUM 8,927,762 9,286,762 26 (79.00) (84.00) 27 ================================================================================================ 28 II. EMPLOYEE BENEFITS: 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 1,197,000 1,217,000 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 1,197,000 1,217,000 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 1,197,000 1,217,000 34 ================================================================================================ 35 III. NON-RECURRING 36 APPROPRIATIONS 37 NATIONAL FLIGHT ACADEMY 400,000 400,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 400,000 400,000 39 ================================================================================================This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM
SEC. 52-0002 SECTION 52 PAGE 0182 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 TOTAL NON-RECURRING 400,000 400,000 2 ================================================================================================ 3 PATRIOTS POINT DEVELOPMENT 4 AUTHORITY 5 TOTAL RECURRING BASE 10,124,762 10,503,762 6 7 TOTAL FUNDS AVAILABLE 10,524,762 400,000 10,503,762 8 TOTAL AUTHORIZED FTE POSITIONS (79.00) (84.00) 9 ================================================================================================