Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,203 | 1,259 | 1,272 | 1,376 | 1,396 |
| Employee Benefits | 50 | 53 | 39 | 68 | 68 |
| Operating Expenses | 2,405 | 2,676 | 2,437 | 4,505 | 2,137 |
| Grants & Subsidies | 62 | 1,506 | 1,062 | 1,651 | 75 |
| TOTAL | 3,720 | 5,495 | 4,810 | 7,601 | 3,677 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page