0521-0001 - Central Voter Registration Computer System


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,477 1,539 1,598 1,663 1,663
Employee Benefits 63 58 75 40 40
Operating Expenses 4,153 3,400 5,173 3,397 4,151
TOTAL 5,693 4,998 6,846 5,100 5,855

 

FY2017 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%