4510-0615
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,638,081
1,567,198
939,141
1,947,296
1,988,994
Employee Benefits
66,737
71,617
64,489
93,978
93,978
Operating Expenses
303,241
355,983
128,658
217,916
217,916
Total
2,008,059
1,994,798
1,132,288
2,259,190
2,300,888
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