0521-0000
0521-0000 Elections Division Administration
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,654,782
4,058,074
4,142,086
4,362,296
4,202,371
Employee Benefits
100,365
106,157
117,430
179,095
179,095
Operating Expenses
8,759,959
20,220,794
13,570,215
22,061,909
7,754,337
Grants & Subsidies
0
2,103,736
975,011
1,069,851
1,949,423
Total
12,515,106
26,488,761
18,804,742
27,673,151
14,085,226
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