This is not the official budget document.

Budget Summary FY2017

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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
75,000 75,000 125,000 75,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
200,000 200,000 75,000 75,000 75,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=53%, Employee Benefits=5%, Operating Expenses=42%