This is not the official budget document.

General Appropriations Act FY2008

Secretary of the Commonwealth
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system; provided, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means on or before January 31, 2008
5,462,603 4,865,473

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,713 2,148 947 822 825
Pensions & Benefits 122 26 23 71 71
Operating Expenses 2,647 3,418 3,514 4,570 3,970
TOTAL 4,481 5,592 4,484 5,463 4,865

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=17%, Pensions & Benefits=1%, Operating Expenses=82%