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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%