0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,504 1,844 1,974 2,087 2,087
Employee Benefits 46 51 45 46 46
Operating Expenses 4,513 1,431 3,265 2,684 4,858
Safety Net 0 0 0 62 0
Grants & Subsidies 1,580 105 1,654 850 1,656
TOTAL 7,643 3,431 6,939 5,729 8,647

 

FY2013 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=56%, Grants & Subsidies=19%