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0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,974 | 1,895 | 2,834 | 3,242 | 2,888 |
| Employee Benefits | 45 | 66 | 43 | 57 | 65 |
| Operating Expenses | 3,265 | 2,772 | 6,618 | 10,211 | 5,135 |
| Grants & Subsidies | 1,654 | 1,022 | 1,742 | 0 | 1,793 |
| TOTAL | 6,939 | 5,754 | 11,237 | 13,509 | 9,882 |
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