Budget Detail
2330-0199 - Ventless Trap Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	250,000	250,000	250,000	250,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	250,000	250,000	250,000	249,999	250,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	163	123	72	99	99
Employee Benefits	3	18	1	1	1
Operating Expenses	0	39	102	150	150
TOTAL	165	180	175	250	250

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%

Budget Summary FY2019