This is not the official budget document.

Budget Summary FY2011

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
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
3,676,647 8,300,543 3,179,907 3,439,216 7,642,958

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=51%, Grants & Subsidies=22%