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2330-0150 - Shellfish Purification Plant RR
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| 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 |
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