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Budget Detail
2330-0150 - Shellfish Purification Plant Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18 | 42 | 41 | 57 | 57 |
| Employee Benefits | 3 | 1 | 2 | 1 | 1 |
| Operating Expenses | 20 | 5 | 6 | 17 | 17 |
| TOTAL | 42 | 47 | 50 | 75 | 75 |
FY2019 Spending Category Chart
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