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0521-0001 - Central Voter Registration Computer System
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,484 | 1,477 | 1,539 | 1,512 | 1,512 |
| Employee Benefits | 76 | 63 | 58 | 66 | 66 |
| Operating Expenses | 3,316 | 4,153 | 3,400 | 5,194 | 3,422 |
| TOTAL | 4,876 | 5,693 | 4,998 | 6,772 | 5,000 |
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