H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 52-0001 SECTION 52 PAGE 0181 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,923,375 3,412,000 3,412,000 3,412,000 6 (83.00) (83.00) (83.00) (83.00) 7 NEW POSITIONS ADDED BY THE 8 BUDGET AND CONTROL BOARD 9 TRADES SPECIALIST V 10 (1.00) (1.00) 11 OTHER PERSONAL SERVICES 550,000 704,000 704,000 704,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,580,375 4,223,000 4,223,000 4,223,000 13 (84.00) (84.00) (85.00) (85.00) 14 OTHER OPERATING EXPENSES 5,532,387 8,039,012 7,039,012 8,039,012 15 DEBT SERVICE 16 INTEREST - LOAN NOTE 174,000 174,000 174,000 174,000 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 174,000 174,000 174,000 174,000 18 ================================================================================================ 19 TOTAL NAVAL & MARITIME MUSEUM 9,286,762 12,436,012 11,436,012 12,436,012 20 (84.00) (84.00) (85.00) (85.00) 21 ================================================================================================ 22 II. EMPLOYEE BENEFITS: 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,217,000 1,400,000 1,400,000 1,400,000 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,217,000 1,400,000 1,400,000 1,400,000 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,217,000 1,400,000 1,400,000 1,400,000 28 ================================================================================================ 29 PATRIOTS POINT DEVELOPMENT 30 AUTHORITY 31 32 TOTAL FUNDS AVAILABLE 10,503,762 13,836,012 12,836,012 13,836,012 33 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (85.00) (85.00) 34 ================================================================================================This web page was last updated on Monday, June 22, 2015 at 12:48 PM