This is not the official budget document.

Budget Summary FY2009

17751101 - Affirmative Market Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1775-1101 Affirmative Market Program
For the operation of the affirmative marketing program, housed within the operational services division, for costs associated with the administration of services for minority and women business owners to develop and maintain equitable practices and policies in the public marketplace
291,124 268,916  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 219 267 251 -4
Employee Benefits 0 0 3 4 7 0
Operating Expenses 0 0 5 26 33 -18
TOTAL 0 0 227 297 291 -22

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%