0521-0001 - Central Voter Registration Computer System

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	1,138	1,162	1,289	1,213	947
Employee Benefits	21	18	32	38	35
Operating Expenses	3,692	4,705	2,480	4,372	3,705
TOTAL	4,851	5,885	3,801	5,623	4,687

FY2012 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=79%

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