0527-0100 - Ballot Law Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 8 0 1 9 9
Employee Benefits 0 0 0 0 0
Operating Expenses 1 0 0 1 1
TOTAL 10 0 1 11 11

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%