0521-0000 - Elections Division Administration


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%, Grants & Subsidies=0%