2330-0150 - Shellfish Purification Plant RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 68 47 0 150
Employee Benefits 0 1 1 5 5
Operating Expenses 0 0 0 42 45
TOTAL 0 70 48 48 200

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%