Human Capital Funding
(Dollars in Millions)
FY 2010
FY 2010 Enacted/ Change over
Omnibus Annualized FY 2012 FY 2010 Enacted
Actual FY 2011 CR Request Amount Percent
Personnel Compensation & $199.85 $203.66 $211.90 $8.24 4.0%
Benefits
Management of Human Capital 10.27 8.92 12.52 3.60 40.4%
Operating Expenses 12.67 14.11 14.11 - -
Travel 6.65 9.00 9.00 - -
Total, Human Capital $229.44 $235.69 $247.53 $11.84 5.0%
Totals may not add due to rounding.