0521-0000
0521-0000 Elections Division Administration
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
30,595,925
30,595,926
30,595,925
30,595,925
0
0
30,595,925
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
18,692,404
24,768,806
14,085,226
14,085,226
30,595,925
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,058,074
4,142,086
3,850,534
4,202,371
4,383,701
Employee Benefits
106,157
117,430
94,656
179,095
185,441
Operating Expenses
20,220,794
13,570,215
18,110,697
7,754,337
24,322,000
Grants & Subsidies
2,103,736
975,011
2,079,091
1,949,423
1,704,783
Total
26,488,761
18,804,742
24,134,978
14,085,226
30,595,925
Loading...