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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 |
|
---|---|---|---|---|
Budget Tracking | 75,000 | 200,000 | 75,000 | 75,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 200,000 | 200,000 | 200,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
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