0511-0270 - Census Data Technical Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 279 390 327 395 341
Employee Benefits 1 0 5 1 5
Operating Expenses 120 0 54 0 54
TOTAL 400 391 385 396 400


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%