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Budget Detail
0521-0000 - Elections Division Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,646,892 | 8,646,892 | 8,646,892 | 8,646,892 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,179,907 | 7,642,958 | 4,900,000 | 5,832,927 | 8,646,892 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,504 | 1,844 | 1,974 | 2,087 | 1,903 |
| Employee Benefits | 46 | 51 | 45 | 46 | 46 |
| Operating Expenses | 4,513 | 1,431 | 3,265 | 2,788 | 5,043 |
| Safety Net | 0 | 0 | 0 | 62 | 0 |
| Grants & Subsidies | 1,580 | 105 | 1,654 | 850 | 1,656 |
| TOTAL | 7,643 | 3,431 | 6,939 | 5,833 | 8,647 |
FY2013 Spending Category Chart
