4510-0615
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,300,888
2,300,888
2,300,888
2,300,888
0
0
2,300,888
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,117,828
2,275,104
2,259,189
2,259,190
2,300,888
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,638,081
1,567,198
1,003,895
1,947,296
0
Employee Benefits
66,737
71,617
72,850
93,978
0
Operating Expenses
303,241
355,983
129,217
217,916
2,300,888
Total
2,008,059
1,994,798
1,205,962
2,259,190
2,300,888
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