This is not the official budget document.

Budget Summary FY2012

Budget Detail
0511-0270 - Census Data Technical Assistance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
500,000 500,000 550,000 500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
800,000 2,128,358 621,750 621,750 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 587 554 1,471 250 250
Employee Benefits 0 0 3 1 1
Operating Expenses 12 7 573 371 249
Grants & Subsidies 0 0 320 0 0
TOTAL 599 561 2,367 622 500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=0%, Operating Expenses=50%