|
HB 0001 PAGE 304 06/27/01 |
FY2002 |
FY2003 |
|
04 TRANSPORTATION |
|
|
|
02 PORT AUTHORITY |
|
|
|
01 ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
100,880 |
103,202 |
|
11 SALARY OF DIRECTOR |
54,886 |
54,886 |
|
20 CURRENT EXPENSES |
25,206 |
25,206 |
|
23 HEAT, ELECTRICITY & WATER D |
12,560 |
12,560 |
|
26 ORGANIZATIONAL DUES |
8,000 |
8,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
13,724 |
13,724 |
|
60 BENEFITS |
49,846 |
50,589 |
|
70 IN-STATE TRAVEL |
2,500 |
2,500 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
90 PORT OPERATIONS |
50,000 |
50,000 |
|
91 LONG TERM MITIGATION MONITOR |
60,532 |
60,532 |
|
|
|
|
|
TOTAL |
381,134 |
384,199 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
GENERAL FUND |
381,134 |
384,199 |
|
TOTAL |
381,134 |
384,199 |
|
|
|
|
|
04 TRANSPORTATION |
|
|
|
02 PORT AUTHORITY |
|
|
|
02 PORTSMOUTH TAXES |
|
|
|
|
|
|
|
|
|
|
|
90 PAYMENT IN LIEU OF TAXES, PORT |
30,000 |
30,000 |
|
|
|
|
|
TOTAL |
30,000 |
30,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PORTSMOUTH TAXES |
|
|
|
GENERAL FUND |
30,000 |
30,000 |
|
TOTAL |
30,000 |
30,000 |
|
|
|
|
|
04 TRANSPORTATION |
|
|
|
02 PORT AUTHORITY |
|
|
|
03 FOREIGN TRADE ZONE |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
|
|
|
|
TOTAL |
6,000 |
6,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOREIGN TRADE ZONE |
|
|
|
06 AGENCY INCOME C |
6,000 |
6,000 |
|
TOTAL |
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 305 06/27/01 |
FY2002 |
FY2003 |
|
04 TRANSPORTATION |
|
|
|
02 PORT AUTHORITY |
|
|
|
04 HARBOR MANAGEMENT PROGRAM |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
58,305 |
59,105 |
|
18 OVERTIME |
8,941 |
8,941 |
|
20 CURRENT EXPENSES |
26,438 |
26,438 |
|
23 HEAT, ELECTRICITY & WATER D |
5,940 |
5,940 |
|
30 EQUIPMENT NEW/REPLACEMENT |
25,000 |
25,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
65,215 |
65,215 |
|
60 BENEFITS |
26,508 |
26,764 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
90 CONTRACTUAL |
500 |
500 |
|
|
|
|
|
TOTAL |
221,347 |
222,403 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HARBOR MANAGEMENT PROGRAM |
|
|
|
06 AGENCY INCOME C |
4,650 |
4,650 |
|
07 AGENCY INCOME C |
73,386 |
70,266 |
|
08 AGENCY INCOME C |
143,311 |
147,487 |
|
TOTAL |
221,347 |
222,403 |
|
|
|
|
|
04 TRANSPORTATION |
|
|
|
02 PORT AUTHORITY |
|
|
|
06 SPECIAL MAINT & MARKETING FNDS |
|
|
|
|
|
|
|
|
|
|
|
90 MARKETING ACTIVITIES |
86,000 |
86,000 |
|
91 BARKER WHARF MAINTENANCE |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
91,000 |
91,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SPECIAL MAINT & MARKETING FNDS |
|
|
|
09 AGENCY INCOME I |
5,000 |
5,000 |
|
GENERAL FUND |
86,000 |
86,000 |
|
TOTAL |
91,000 |
91,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
729,481 |
733,602 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PORT AUTHORITY |
|
|
|
GENERAL FUND |
497,134 |
500,199 |
|
OTHER FUNDS |
232,347 |
233,403 |
|
TOTAL |
729,481 |
733,602 |