This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0015 - Women Veterans' Outreach
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
50,000 50,000 50,000 50,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
50,000 50,000 50,000 50,000 50,000

* 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 33 35 29 44 44
Employee Benefits 0 0 0 1 1
Operating Expenses 9 14 18 5 5
TOTAL 42 50 48 50 50

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%