Budget Detail
1410-0015 - Women Veterans' Outreach

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
50,000 50,000 75,000 75,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
50,000 50,000 50,000 50,000 75,000

* 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 35 29 40 44 69
Employee Benefits 0 0 1 1 1
Operating Expenses 14 18 5 5 5
TOTAL 50 48 45 50 75

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%