0521-0001
0521-0001 Central Voter Registration Computer System
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
904,977
829,094
724,572
1,012,043
1,310,641
Employee Benefits
36,745
34,868
26,618
55,500
65,950
Operating Expenses
6,247,014
10,303,802
10,511,115
10,380,575
10,071,527
Total
7,188,736
11,167,764
11,262,305
11,448,118
11,448,118
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