0521-0000

0521-0000 Elections Division Administration

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
14,085,226
14,085,226
14,085,226
14,085,226
0
0
14,085,226
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
26,666,291
18,692,404
24,768,806
27,673,151
14,085,226
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
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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