0521-0000
0521-0000 Elections Division Administration
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
18,667,405
18,692,404
18,667,404
18,692,404
0
0
18,692,404
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
13,416,208
7,506,362
26,666,291
26,711,424
18,692,404
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
4,443,221
4,131,288
3,654,782
4,362,938
4,368,138
Employee Benefits
149,527
107,760
100,365
179,913
179,335
Operating Expenses
2,511,693
11,897,660
8,759,959
19,668,573
13,073,647
Grants & Subsidies
1,055,033
2,212,056
0
2,500,000
1,071,284
Total
8,159,474
18,348,764
12,515,106
26,711,424
18,692,404
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