Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system
5,462,603 4,865,473

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,713 2,148 947 822 825
Pensions & Benefits 122 26 23 71 71
Operating Expenses 2,647 3,418 3,514 4,570 3,970
TOTAL 4,481 5,592 4,484 5,463 4,865

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=17%, Pensions & Benefits=1%, Operating Expenses=82%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0521-0001 Central Voter Registration Computer System 18 22 17 28 14

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.