- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
2330-0150 - Shellfish Purification Plant Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18 | 42 | 41 | 57 | 57 |
| Employee Benefits | 3 | 1 | 2 | 1 | 1 |
| Operating Expenses | 20 | 5 | 6 | 17 | 17 |
| TOTAL | 42 | 47 | 50 | 75 | 75 |
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