This is not the official budget document.

Budget Summary FY2012

Budget Detail
8800-0100 - Nuclear Safety Preparedness Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
429,268 429,268 429,268 429,268

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
419,553 429,791 429,268 429,268 429,268

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 358 364 417 352 352
Employee Benefits 13 10 6 8 8
Operating Expenses 42 41 7 69 69
TOTAL 413 415 430 429 429

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%