45100615 - Nuclear Power Reactor Monitoring Fee Retained Revenue

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
The department may expend not more than $150,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,426,652 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1,576,652 1,574,144  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 858 975 998 1,033 1,052 -2
Employee Benefits 22 39 35 37 56 0
Operating Expenses 397 445 445 336 469 0
TOTAL 1,277 1,459 1,478 1,407 1,577 -3

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=4%, Operating Expenses=30%