This is not the official budget document.

Budget Summary FY2009

05210001 - Central Voter Registration Computer System
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system; provided, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means on or before February 2, 2009
6,156,294 5,926,294  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,148 947 1,174 1,138 1,138 0
Employee Benefits 26 23 29 21 40 0
Operating Expenses 3,418 3,514 4,216 3,692 4,979 -230
TOTAL 5,592 4,484 5,419 4,851 6,156 -230

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=81%