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Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,551,878 | 1,677,865 | 1,661,878 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,524,195 | 1,576,652 | 1,574,783 | 1,572,865 | 1,661,878 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 998 | 1,033 | 1,081 | 1,205 | 1,263 |
| Employee Benefits | 35 | 37 | 55 | 61 | 64 |
| Operating Expenses | 445 | 336 | 390 | 307 | 335 |
| TOTAL | 1,478 | 1,407 | 1,526 | 1,573 | 1,662 |
FY2011 Spending Category Chart
