0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=19%