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Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,858,947 | 1,858,947 | 1,858,947 | 1,858,947 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,661,878 | 1,764,716 | 1,858,947 | 1,858,947 | 1,858,947 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,175 | 1,349 | 1,380 | 1,534 | 1,560 |
| Employee Benefits | 50 | 47 | 57 | 60 | 61 |
| Operating Expenses | 246 | 238 | 146 | 264 | 238 |
| TOTAL | 1,471 | 1,633 | 1,583 | 1,859 | 1,859 |
FY2014 Spending Category Chart
