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Budget Detail
2330-0150 - Shellfish Purification Plant RR
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 70,000 | 200,000 | 200,000 | 200,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 100,000 | 200,000 | 70,000 | 200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 68 | 69 | 197 |
Employee Benefits | 0 | 0 | 1 | 1 | 3 |
TOTAL | 0 | 0 | 70 | 70 | 200 |
FY2014 Spending Category Chart