Budget Detail
4510-0615 - Nuclear Power Reactor Monitoring Fee Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,764,716 1,764,716 1,768,947 1,858,947

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,574,783 1,661,878 1,764,716 1,764,716 1,858,947

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,081 1,175 1,349 1,541 1,598
Employee Benefits 55 50 47 63 46
Operating Expenses 390 246 238 161 216
TOTAL 1,526 1,471 1,633 1,765 1,859

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%