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Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,663,992 | 1,663,993 | 1,663,993 | 1,663,993 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,858,947 | 1,886,574 | 1,912,966 | 1,614,145 | 1,663,993 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,537 | 1,483 | 1,431 | 1,433 | 1,479 |
| Employee Benefits | 48 | 49 | 51 | 31 | 30 |
| Operating Expenses | 214 | 208 | 275 | 151 | 155 |
| TOTAL | 1,799 | 1,740 | 1,756 | 1,614 | 1,664 |
FY2017 Spending Category Chart
