2330-0150 - Shellfish Purification Plant RR


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=5%, Operating Expenses=42%