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Budget Detail
0521-0000 - Elections Division Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,700,000 | 7,140,540 | 7,200,000 | 7,200,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,646,892 | 5,380,914 | 9,881,600 | 9,968,046 | 7,200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,895 | 2,834 | 2,762 | 2,849 | 2,824 |
Employee Benefits | 66 | 43 | 49 | 61 | 64 |
Operating Expenses | 2,772 | 6,618 | 3,039 | 4,986 | 3,312 |
Grants & Subsidies | 1,022 | 1,742 | 7,684 | 2,072 | 1,000 |
TOTAL | 5,754 | 11,237 | 13,534 | 9,968 | 7,200 |
FY2016 Spending Category Chart