0511-0270
0511-0270 Census Data Technical Assistance
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
2,500,000
2,750,000
2,750,000
2,750,000
0
0
2,750,000
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
396,000
574,980
1,000,000
1,000,000
2,750,000
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
326,541
338,126
505,785
933,740
2,567,784
Employee Benefits
4,516
3,606
4,212
3,460
9,516
Operating Expenses
54,100
46,076
59,271
62,800
172,700
Total
385,157
387,808
569,268
1,000,000
2,750,000
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