0521-0001 - Central Voter Registration Computer System


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=67%