0521-0001

0521-0001 Central Voter Registration Computer System

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,655,477
1,773,240
1,915,551
2,066,020
949,896
Employee Benefits
93,701
84,322
36,386
89,730
89,730
Operating Expenses
3,028,625
4,209,349
3,170,923
4,252,244
4,252,244
Total
4,777,803
6,066,911
5,122,860
6,407,994
5,291,870
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