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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 |
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.