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    2330-0199 - Ventless Trap Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    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:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%



     
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