8800-0100 - Nuclear Safety Preparedness Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 352 414 386 417 429
Employee Benefits 8 10 6 8 8
Operating Expenses 67 1 17 18 18
TOTAL 427 425 410 442 454

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%