Budget Detail
1410-0015 - Women Veterans' Outreach

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
75,218 75,000 75,218 75,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
50,000 50,000 75,000 75,000 75,000

* 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 29 40 43 69 69
Employee Benefits 0 1 1 1 1
Operating Expenses 18 5 5 5 5
TOTAL 48 45 49 75 75

 

FY2014 Spending Category Chart

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