2330-0199

2330-0199 Ventless Trap Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
107,637
23,395
49,754
72,000
72,000
Employee Benefits
2,093
10,928
1,737
11,884
11,884
Operating Expenses
137,489
209,041
196,654
166,116
166,116
Total
247,219
243,364
248,145
250,000
250,000
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