2330-0150
2330-0150 Shellfish Purification Plant Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,597
0
829
0
0
Employee Benefits
31
4,834
0
5,000
0
Operating Expenses
21,025
6,234
2,847
70,000
0
Total
22,653
11,068
3,676
75,000
0
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