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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,886,574	1,858,947	1,886,574	1,886,574

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,764,716	1,858,947	1,858,947	1,858,946	1,886,574

* 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	1,349	1,380	1,537	1,608	1,632
Employee Benefits	47	57	48	58	58
Operating Expenses	238	146	214	193	197
TOTAL	1,633	1,583	1,799	1,859	1,887

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%