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4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,349 | 1,380 | 1,537 | 1,608 | 1,632 |
| Employee Benefits | 47 | 57 | 48 | 58 | 58 |
| Operating Expenses | 238 | 146 | 214 | 193 | 197 |
| TOTAL | 1,633 | 1,583 | 1,799 | 1,859 | 1,887 |
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