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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%