This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8800-0100 - Nuclear Safety Preparedness Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
453,987 453,986 453,986 453,986

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
429,268 430,444 442,104 442,104 453,986

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 352 414 386 417 429
Employee Benefits 8 10 6 8 8
Operating Expenses 67 1 17 18 18
TOTAL 427 425 410 442 454

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%