This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
0521-0000 - Elections Division Administration
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
5,596,151 5,596,151 5,596,151 5,596,151

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
9,881,600 5,700,000 11,700,000 11,433,363 5,596,151

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,762 3,091 3,206 2,408 3,195
Employee Benefits 49 53 68 135 67
Operating Expenses 3,039 5,164 3,237 7,045 1,252
Grants & Subsidies 7,684 1,815 1,082 1,845 1,082
TOTAL 13,534 10,122 7,592 11,433 5,596

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=19%