2330-0199
2330-0199 Ventless Trap Retained Revenue
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
250,000
250,000
250,000
250,000
0
0
250,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
250,000
250,000
250,000
250,000
250,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
107,637
23,395
49,754
72,000
0
Employee Benefits
2,093
10,928
1,737
11,884
0
Operating Expenses
137,489
209,041
196,654
166,116
250,000
Total
247,219
243,364
248,145
250,000
250,000
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