This is not the official budget document.

Budget Summary FY2013

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
500,000 350,000 400,000 400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,128,358 621,750 500,000 500,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%