0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,834 2,762 3,091 2,701 2,626
Employee Benefits 43 49 53 51 51
Operating Expenses 6,618 3,039 5,164 3,955 7,702
Grants & Subsidies 1,742 7,684 1,815 1,000 1,000
TOTAL 11,237 13,534 10,122 7,707 11,379

 

FY2017 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=68%, Grants & Subsidies=9%