Secretary of the Commonwealth

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%