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4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 998 | 1,033 | 1,081 | 1,205 | 0 |
| Employee Benefits | 35 | 37 | 55 | 61 | 0 |
| Operating Expenses | 445 | 336 | 390 | 307 | 0 |
| TOTAL | 1,478 | 1,407 | 1,526 | 1,573 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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