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Account	Description	FY07 GAA	FY08 GAA
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue The department may expend not more than $150,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,374,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	1,524,195	1,524,195

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	949	858	975	1,003	1,004
Pensions & Benefits	21	22	39	46	37
Operating Expenses	314	397	445	476	482
TOTAL	1,285	1,277	1,459	1,524	1,524

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.