8800-0200 - Radiological Emergency Response Plan Evaluations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 272 271 268 270 286
Employee Benefits 8 5 5 5 5
Operating Expenses 23 6 7 6 0
TOTAL 302 282 280 281 292

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%