Budget Detail
0521-0001 - Central Voter Registration Computer System

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,991,979 5,691,979 5,691,979 5,691,979

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,809,248 5,622,895 4,937,121 4,937,121 5,691,979

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=24%, Employee Benefits=2%, Operating Expenses=74%