0511-0270 - Census Data Technical Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 451 374 279 272 272
Employee Benefits 3 1 1 1 1
Operating Expenses 34 26 120 120 120
TOTAL 487 400 400 393 393

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=0%, Operating Expenses=31%