4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,431 1,470 1,494 1,424 1,507
Employee Benefits 51 39 49 53 53
Operating Expenses 275 134 143 220 212
TOTAL 1,756 1,643 1,686 1,697 1,772

 

FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%