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Budget Detail
8800-0100 - Nuclear Safety Preparedness Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 497,084 | 497,084 | 497,085 | 497,084 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 442,104 | 453,986 | 482,901 | 482,627 | 497,084 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 386 | 402 | 429 | 457 | 471 |
Employee Benefits | 6 | 7 | 8 | 9 | 9 |
Operating Expenses | 17 | 17 | 10 | 16 | 17 |
TOTAL | 410 | 426 | 447 | 483 | 497 |
FY2017 Spending Category Chart