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Budget Detail
0521-0000 - Elections Division Administration
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,642,958 | 7,642,958 | 7,749,312 | 7,642,958 | 7,642,958 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,676,647 | 8,300,543 | 3,179,907 | 3,439,216 | 7,642,958 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,259 | 1,272 | 1,504 | 1,991 | 2,018 |
| Employee Benefits | 53 | 39 | 46 | 59 | 69 |
| Operating Expenses | 2,676 | 2,437 | 4,513 | 1,057 | 3,902 |
| Grants & Subsidies | 1,506 | 1,062 | 1,580 | 332 | 1,654 |
| TOTAL | 5,495 | 4,810 | 7,643 | 3,439 | 7,643 |
FY2011 Spending Category Chart
