This is not the official budget document.

Budget Summary FY2012

Budget Detail
0521-0000 - Elections Division Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,203,698 5,175,000 4,900,000 4,900,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,300,543 3,179,907 7,642,958 7,650,962 4,900,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,272 1,504 1,844 2,074 2,072
Employee Benefits 39 46 51 84 79
Operating Expenses 2,437 4,513 1,431 3,838 2,163
Grants & Subsidies 1,062 1,580 105 1,654 586
TOTAL 4,810 7,643 3,431 7,651 4,900

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=2%, Operating Expenses=44%, Grants & Subsidies=12%