0521-0001
0521-0001 Central Voter Registration Computer System
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
11,448,118
11,448,118
11,448,118
11,448,118
0
0
11,448,118
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
11,414,907
11,414,906
11,448,118
11,448,118
11,448,118
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
904,977
829,094
813,205
1,012,043
1,310,641
Employee Benefits
36,745
34,868
26,150
55,500
65,950
Operating Expenses
6,247,014
10,303,802
11,885,694
10,380,575
10,071,527
Total
7,188,736
11,167,764
12,725,049
11,448,118
11,448,118
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