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0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,762 | 3,091 | 3,206 | 3,233 | 3,195 |
| Employee Benefits | 49 | 53 | 68 | 135 | 67 |
| Operating Expenses | 3,039 | 5,164 | 3,237 | 7,045 | 1,252 |
| Grants & Subsidies | 7,684 | 1,815 | 1,082 | 1,845 | 1,082 |
| TOTAL | 13,534 | 10,122 | 7,592 | 12,258 | 5,596 |
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