This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
5,700,000 7,140,540 7,200,000 7,200,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,646,892 5,380,914 9,881,600 9,968,046 7,200,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=46%, Grants & Subsidies=14%