2330-0150 - Shellfish Purification Plant RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
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:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%