Budget Detail<BR>4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue

Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=20%