8800-0100 - Nuclear Safety Preparedness Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 358 364 417 352 356
Employee Benefits 13 10 6 8 8
Operating Expenses 42 41 7 69 65
TOTAL 413 415 430 429 429

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%