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Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,772,312 | 1,772,312 | 1,772,312 | 1,772,312 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,912,966 | 1,663,993 | 1,663,993 | 1,633,993 | 1,772,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,431 | 1,470 | 1,494 | 1,424 | 1,507 |
| Employee Benefits | 51 | 39 | 49 | 53 | 53 |
| Operating Expenses | 275 | 134 | 143 | 157 | 212 |
| TOTAL | 1,756 | 1,643 | 1,686 | 1,634 | 1,772 |
FY2019 Spending Category Chart
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