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Budget Detail
0521-0001 - Central Voter Registration Computer System
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,854,898 | 5,854,898 | 5,854,898 | 5,854,898 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,988,076 | 6,844,392 | 5,000,000 | 5,100,000 | 5,854,898 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,477 | 1,539 | 1,598 | 1,663 | 1,619 |
Employee Benefits | 63 | 58 | 75 | 40 | 55 |
Operating Expenses | 4,153 | 3,400 | 5,173 | 3,397 | 4,181 |
TOTAL | 5,693 | 4,998 | 6,846 | 5,100 | 5,855 |
FY2017 Spending Category Chart