0521-0001
0521-0001 Central Voter Registration Computer System
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,174,334
904,977
829,094
978,831
1,012,043
Employee Benefits
50,554
36,745
34,868
55,500
55,500
Operating Expenses
4,922,616
6,247,014
10,303,802
10,380,575
10,380,575
Total
6,147,504
7,188,736
11,167,764
11,414,906
11,448,118
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