4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,033 1,081 1,175 1,325 1,333
Employee Benefits 37 55 50 65 66
Operating Expenses 336 390 246 272 263
TOTAL 1,407 1,526 1,471 1,662 1,662

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=16%