This is not the official budget document.

Budget Summary FY2014

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Budget Detail
1775-0200 - Supplier Diversity Office
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
554,709 546,768 546,768 546,768

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
660,060 546,768 546,768 546,768 546,768

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 464 490 511 510
Employee Benefits 0 12 12 8 11
Operating Expenses 0 113 41 28 25
TOTAL 0 589 542 547 547

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%