Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

2330-0150 - Shellfish Purification Plant Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 40 18 42 61 61
Employee Benefits 1 3 1 2 2
Operating Expenses 12 20 5 12 12
TOTAL 53 42 47 75 75


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%




top of page link top of page