4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,483 1,431 1,470 1,493 1,391
Employee Benefits 49 51 39 43 42
Operating Expenses 208 275 134 161 231
TOTAL 1,740 1,756 1,643 1,697 1,664


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%