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45100615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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 $1,426,652 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 timing 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 |
1,576,652 | 1,574,144 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 858 | 975 | 998 | 1,033 | 1,052 | -2 |
Employee Benefits | 22 | 39 | 35 | 37 | 56 | 0 |
Operating Expenses | 397 | 445 | 445 | 336 | 469 | 0 |
TOTAL | 1,277 | 1,459 | 1,478 | 1,407 | 1,577 | -3 |
FY2009 Spending Category Chart