8800-0100 - Nuclear Safety Preparedness Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 386 402 429 457 471
Employee Benefits 6 7 8 9 9
Operating Expenses 17 17 10 16 17
TOTAL 410 426 447 483 497

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%