This is not the official budget document.

Budget Summary FY2011

Budget Detail
1775-0200 - Supplier Diversity Office
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
715,972 715,972 715,972 660,060 660,060

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 0 660,060

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 0 526
Employee Benefits 0 0 0 0 12
Operating Expenses 0 0 0 0 122
TOTAL 0 0 0 0 660

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%