0521-0000

0521-0000 Elections Division Administration

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,058,074
4,142,086
3,579,455
4,202,371
4,383,701
Employee Benefits
106,157
117,430
91,247
179,095
185,441
Operating Expenses
20,220,794
13,570,215
20,420,598
7,754,337
24,322,000
Grants & Subsidies
2,103,736
975,011
1,949,423
1,949,423
1,704,783
Total
26,488,761
18,804,742
26,040,723
14,085,226
30,595,925
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