Budget Detail
8800-0100 - Nuclear Safety Preparedness Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
440,918 423,569 447,794 430,444

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
429,791 429,268 429,268 429,268 430,444

* 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 364 417 352 352 407
Employee Benefits 10 6 8 9 6
Operating Expenses 41 7 67 69 18
TOTAL 415 430 427 429 430

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%