This is not the official budget document.

Budget Summary FY2012

Budget Detail
7004-0001 - Indian Affairs Commission
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
99,411 103,457 99,010 99,010

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
206,894 99,698 99,010 99,404 99,010

* 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 98 97 94 96 96
Employee Benefits 2 3 1 2 2
Operating Expenses 1 1 0 0 0
Safety Net 0 0 0 1 1
TOTAL 101 101 96 99 99

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=1%