0521-0001 - Central Voter Registration Computer System


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,598 1,655 1,773 1,572 1,572
Employee Benefits 75 94 84 42 42
Operating Expenses 5,173 3,029 4,209 3,573 3,625
TOTAL 6,846 4,778 6,067 5,188 5,239

 

FY2019 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%