0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,895 2,834 2,762 2,849 2,849
Employee Benefits 66 43 49 61 61
Operating Expenses 2,772 6,618 3,039 5,010 718
Grants & Subsidies 1,022 1,742 7,684 2,072 2,072
TOTAL 5,754 11,237 13,534 9,992 5,700

 

FY2016 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=36%