4510-0615

4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,469,657
1,494,374
1,437,116
1,534,845
1,587,551
Employee Benefits
39,130
48,637
53,635
69,048
69,243
Operating Expenses
134,353
143,173
145,763
219,137
238,296
Total
1,643,140
1,686,184
1,636,514
1,823,030
1,895,090
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