0521-0000
0521-0000 Elections Division Administration
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,206,106
4,356,712
3,676,593
3,684,423
3,407,909
Employee Benefits
67,617
84,519
76,055
92,427
92,427
Operating Expenses
3,236,991
5,037,341
1,929,084
7,801,293
563,703
Grants & Subsidies
1,081,632
1,897,280
222,005
1,644,595
1,644,595
Total
7,592,346
11,375,852
5,903,737
13,222,738
5,708,634
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