0521-0001 - Central Voter Registration Computer System


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,413 1,484 1,477 1,559 1,501
Employee Benefits 123 76 63 58 66
Operating Expenses 4,069 3,316 4,153 3,430 5,277
TOTAL 5,605 4,876 5,693 5,047 6,844

 

FY2015 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%