4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,537 1,483 1,431 1,482 1,479
Employee Benefits 48 49 51 31 30
Operating Expenses 214 208 275 151 155
TOTAL 1,799 1,740 1,756 1,664 1,664

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%