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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%