4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,081 1,175 1,349 1,541 1,593
Employee Benefits 55 50 47 63 65
Operating Expenses 390 246 238 161 106
TOTAL 1,526 1,471 1,633 1,765 1,765

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%