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0521-0000 - Elections Division Administration
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,895 | 2,834 | 2,762 | 2,849 | 2,849 |
Employee Benefits | 66 | 43 | 49 | 61 | 61 |
Operating Expenses | 2,772 | 6,618 | 3,039 | 5,010 | 718 |
Grants & Subsidies | 1,022 | 1,742 | 7,684 | 2,072 | 2,072 |
TOTAL | 5,754 | 11,237 | 13,534 | 9,992 | 5,700 |
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