0521-0001
0521-0001 Central Voter Registration Computer System
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
11,448,118
11,448,118
11,448,118
11,448,118
0
0
11,448,118
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
7,407,994
11,414,907
11,414,906
11,414,906
11,448,118
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
Loading...