This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
2330-0150 - Shellfish Purification Plant RR
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
75,000 200,000 75,000 75,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
200,000 200,000 200,000 75,000 75,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 68 47 40 40 40
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 12 34 34
TOTAL 70 48 53 75 75

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%