This is not the official budget document.

Budget Summary FY2014

Budget Detail
8800-0100 - Nuclear Safety Preparedness Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
442,104 442,104 442,104 442,104

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
429,268 429,268 430,444 430,444 442,104

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 417 352 414 407 416
Employee Benefits 6 8 10 6 9
Operating Expenses 7 67 1 18 18
TOTAL 430 427 425 430 442

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%