0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=52%, Grants & Subsidies=18%