2330-0150

2330-0150 Shellfish Purification Plant Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
41,745
41,400
10,500
71,920
71,920
Employee Benefits
689
2,440
148
1,244
1,244
Operating Expenses
4,513
6,406
5,970
1,836
1,836
Total
46,947
50,246
16,618
75,000
75,000
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