4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%