This is not the official budget document.

Budget Summary FY2013

Budget Detail
1775-0200 - Supplier Diversity Office
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
558,332 546,768 558,332 546,768

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 660,060 546,768 546,768 546,768

* 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 0 0 464 476 518
Employee Benefits 0 0 12 12 8
Operating Expenses 0 0 113 59 21
TOTAL 0 0 589 547 547

 

FY2013 Spending Category Chart

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