2330-0150 - Shellfish Purification Plant Retained Revenue


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%