Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0521-0000 | Elections Division Administration For the operation of the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections; provided, that the secretary of state may award grants for voter registration and education in the cities of Boston, Springfield, Lawrence and Worcester; provided further, that the registration and education activities may be conducted by community-based voter registration and education organizations; provided further, that the secretary shall submit a report to the house and senate committees on ways and means not later than February 2, 2009, detailing the amount appropriated for the purposes of providing reimbursements for the costs of extended polling hours from this item to each city or town; and provided further, that the secretary shall investigate issues relative to preservation and storage of vital municipal records in cities and towns in the commonwealth and shall report to the general court by June 30, 2009 |
8,300,543 | 7,600,543 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,498 | 1,203 | 1,259 | 1,272 | 1,386 | 0 |
Employee Benefits | 145 | 50 | 53 | 39 | 67 | 0 |
Operating Expenses | 2,206 | 2,405 | 2,676 | 2,437 | 5,196 | -700 |
Grants & Subsidies | 1,352 | 62 | 1,506 | 1,062 | 1,651 | 0 |
TOTAL | 5,201 | 3,720 | 5,495 | 4,810 | 8,301 | -700 |
FY2009 Spending Category Chart