2330-0199
2330-0199 Ventless Trap Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
23,395
49,754
88,853
100,500
100,500
Employee Benefits
10,928
1,737
2,615
12,471
12,471
Operating Expenses
209,041
196,654
154,003
137,029
137,029
Total
243,364
248,145
245,471
250,000
250,000
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