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0521-0000 - Elections Division Administration
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,091 | 3,206 | 4,357 | 3,049 | 3,049 |
| Employee Benefits | 53 | 68 | 85 | 59 | 59 |
| Operating Expenses | 5,164 | 3,237 | 5,037 | 2,437 | 7,753 |
| Grants & Subsidies | 1,815 | 1,082 | 1,897 | 391 | 50 |
| TOTAL | 10,122 | 7,592 | 11,376 | 5,938 | 10,912 |
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