- Overview of the FY 2014 Budget & Performance Plan
- Summary of FY 2014 Budget Request by Mission Activity
- Summary of FY 2014 Budget Request by Division
- Summary of FY 2014 Budget Request by Object Class
- Crosswalk from FY 2013 Budget to FY 2014 Request
- Crosswalk from FY 2013 Continuing Resolution to FY 2014 Request
- Statement of Availability on Basis of Obligations
- Statement of Availability on Basis of Appropriation by Program
- Mission Activities
- Divisions
Overview of the FY 2014 Budget & Performance Plan
Statement of Availability on Basis of Appropriation by Program
| FY 2012 Estimate |
FY 2013 Continuing Resolution |
FY 2013 Budget |
FY 2014 Request |
|
|---|---|---|---|---|
| Program1 | ||||
| Salaries and Expenses | $150,294 | $206,550 | $308,000 | $315,000 |
| Information Technology | 55,000 | 55,000 | 0 | 0 |
| Total Appropriation or Budget | $205,294 | $206,550 | $308,000 | $315,000 |
1 Salaries and Expenses: The Salaries and Expenses appropriation provides funding for all CEA-related activities. This includes funding for all federal staff salaries and benefits, leasing of facilities, travel, training, and general operations of the Commission. It also includes funding for information technology (as described below) in FY 2013 and 2014.
Information Technology: The Information Technology appropriation provides funding for information technology investments. This includes hardware, software, contractor support, and other related information technology requirements. (back to text)
