This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0200 - Supplier Diversity Office
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
605,788 546,768 495,141 546,768

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 660,060 660,060 546,768

* 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 0 0 0 548 468
Employee Benefits 0 0 0 20 18
Operating Expenses 0 0 0 92 60
TOTAL 0 0 0 660 547

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%