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Budget Detail
0521-0000 - Elections Division Administration
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,881,600 | 9,881,600 | 9,881,600 | 9,881,600 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,900,000 | 8,646,892 | 5,380,914 | 13,227,256 | 9,881,600 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,974 | 1,895 | 2,834 | 3,242 | 2,888 |
Employee Benefits | 45 | 66 | 43 | 57 | 65 |
Operating Expenses | 3,265 | 2,772 | 6,618 | 9,618 | 5,135 |
Grants & Subsidies | 1,654 | 1,022 | 1,742 | 311 | 1,793 |
TOTAL | 6,939 | 5,754 | 11,237 | 13,227 | 9,882 |
FY2015 Spending Category Chart