2330-0199 - Ventless Trap


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 163 123 105 30
Employee Benefits 0 3 18 2 0
Operating Expenses 0 0 39 143 220
TOTAL 0 165 180 250 250


FY2018 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%