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%