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Budget Detail
0521-0001 - Central Voter Registration Computer System
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,991,979 | 5,691,979 | 5,691,979 | 5,691,979 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,809,248 | 5,622,895 | 4,937,121 | 4,937,121 | 5,691,979 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,162 | 1,289 | 1,413 | 1,484 | 1,381 |
| Employee Benefits | 18 | 32 | 123 | 43 | 126 |
| Operating Expenses | 4,705 | 2,480 | 4,069 | 3,410 | 4,185 |
| TOTAL | 5,885 | 3,801 | 5,605 | 4,937 | 5,692 |
FY2013 Spending Category Chart
