This is not the official budget document.

Budget Summary FY2011

Budget Detail
0521-0001 - Central Voter Registration Computer System
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
5,884,747 5,884,747 5,622,895 5,684,747 5,622,895

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,865,473 6,156,294 3,809,248 3,809,248 5,622,895

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,174 1,138 1,162 1,267 1,267
Employee Benefits 29 21 18 25 22
Operating Expenses 4,216 3,692 4,705 2,517 4,333
TOTAL 5,419 4,851 5,885 3,809 5,623

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%