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0521-0001 - Central Voter Registration Computer System
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,539 | 1,598 | 1,655 | 1,578 | 1,587 |
| Employee Benefits | 58 | 75 | 94 | 42 | 95 |
| Operating Expenses | 3,400 | 5,173 | 3,029 | 4,557 | 3,506 |
| TOTAL | 4,998 | 6,846 | 4,778 | 6,177 | 5,188 |
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