8910-0155
8910-0155 Berkshire Aquaponics Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
47,591
72,935
48,659
47,005
47,006
Employee Benefits
880
1,539
788
761
761
Operating Expenses
94,775
73,791
71,798
73,791
73,791
Safety Net
0
0
28,443
28,443
28,443
Total
143,246
148,265
149,688
150,000
150,001
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