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0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,834 | 2,762 | 3,091 | 2,701 | 2,626 |
| Employee Benefits | 43 | 49 | 53 | 51 | 51 |
| Operating Expenses | 6,618 | 3,039 | 5,164 | 3,955 | 7,702 |
| Grants & Subsidies | 1,742 | 7,684 | 1,815 | 1,000 | 1,000 |
| TOTAL | 11,237 | 13,534 | 10,122 | 7,707 | 11,379 |
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