2330-0199
2330-0199 Ventless Trap Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
250,000
250,000
250,000
250,000
0
0
250,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
250,000
250,000
250,000
250,000
250,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
23,395
49,754
90,533
100,500
0
Employee Benefits
10,928
1,737
2,615
12,471
0
Operating Expenses
209,041
196,654
159,664
137,029
250,000
Total
243,364
248,145
252,812
250,000
250,000
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