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Budget Detail
0511-0270 - Census Data Technical Assistance
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 500,000 | 350,000 | 400,000 | 400,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,128,358 | 621,750 | 500,000 | 500,000 | 400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 554 | 1,471 | 597 | 363 | 290 |
Employee Benefits | 0 | 3 | 3 | 4 | 3 |
Operating Expenses | 7 | 573 | 21 | 133 | 106 |
Grants & Subsidies | 0 | 320 | 0 | 0 | 0 |
TOTAL | 561 | 2,367 | 622 | 500 | 400 |
FY2013 Spending Category Chart