This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0270 - Census Data Technical Assistance
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
396,000 396,000 400,000 400,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
621,750 500,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,471 597 451 399 399
Employee Benefits 3 3 3 1 1
Operating Expenses 573 21 34 0 0
Grants & Subsidies 320 0 0 0 0
TOTAL 2,367 622 487 400 400

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%