Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| 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 | 75 | 1,654 |
| TOTAL | 5,495 | 4,810 | 7,643 | 3,182 | 7,643 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page