Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0521-0001 - Central Voter Registration Computer System
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 947 | 1,174 | 1,138 | 1,127 | 1,139 |
| Employee Benefits | 23 | 29 | 21 | 40 | 40 |
| Operating Expenses | 3,514 | 4,216 | 3,692 | 4,759 | 3,684 |
| TOTAL | 4,484 | 5,419 | 4,851 | 5,926 | 4,864 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page