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Budget Summary FY2017

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Budget Detail
0511-0270 - Census Data Technical Assistance
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
400,000 400,000 400,000 396,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
400,000 400,000 392,880 400,000 396,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 374 279 390 400 396
Employee Benefits 1 1 0 0 0
Operating Expenses 26 120 0 0 0
TOTAL 400 400 391 400 396

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%