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Budget Detail
0511-0270 - Census Data Technical Assistance
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 400,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 597 | 451 | 374 | 325 | 400 |
| Employee Benefits | 3 | 3 | 1 | 0 | 0 |
| Operating Expenses | 21 | 34 | 26 | 75 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 622 | 487 | 400 | 400 | 400 |