4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,380 1,537 1,483 1,516 1,675
Employee Benefits 57 48 49 60 62
Operating Expenses 146 214 208 266 176
TOTAL 1,583 1,799 1,740 1,842 1,913

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%