This is not the official budget document.

Budget Summary FY2013

Budget Detail
2330-0150 - Shellfish Purification Plant RR
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 100,000 200,000 200,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 100,000 100,000 200,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 80 198
Employee Benefits 0 0 0 9 2
Operating Expenses 0 0 0 11 0
TOTAL 0 0 0 100 200

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%