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Budget Detail
8800-0100 - Nuclear Safety Preparedness Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	489,884	489,884	489,884	489,884

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	482,901	497,084	488,069	488,069	489,884

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	429	456	471	478	474
Employee Benefits	8	9	9	8	8
Operating Expenses	10	16	14	2	8
TOTAL	447	481	494	488	490

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%

Budget Summary FY2019