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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0521-0000 - Elections Division Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,504 | 1,844 | 1,974 | 2,087 | 2,087 |
Employee Benefits | 46 | 51 | 45 | 46 | 46 |
Operating Expenses | 4,513 | 1,431 | 3,265 | 2,684 | 4,858 |
Safety Net | 0 | 0 | 0 | 62 | 0 |
Grants & Subsidies | 1,580 | 105 | 1,654 | 850 | 1,656 |
TOTAL | 7,643 | 3,431 | 6,939 | 5,729 | 8,647 |
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