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Budget Detail
2330-0150 - Shellfish Purification Plant RR
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 75,000 | 75,000 | 125,000 | 75,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 200,000 | 200,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47 | 40 | 18 | 40 | 40 |
Employee Benefits | 1 | 1 | 3 | 4 | 4 |
Operating Expenses | 0 | 12 | 20 | 31 | 31 |
TOTAL | 48 | 53 | 42 | 75 | 75 |
FY2017 Spending Category Chart