This is not the official budget document.

Budget Summary FY2013

Budget Detail
7004-0001 - Indian Affairs Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
106,715 106,715 107,936 106,715

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
99,698 99,010 99,010 99,010 106,715

* 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 97 94 96 97 104
Employee Benefits 3 1 2 2 2
Operating Expenses 1 0 0 0 0
TOTAL 101 96 98 99 107

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%