Budget Detail
0521-0000 - Elections Division Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,646,892 8,646,892 8,646,892 8,646,892

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,179,907 7,642,958 4,900,000 5,832,927 8,646,892

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,504 1,844 1,974 2,087 1,903
Employee Benefits 46 51 45 46 46
Operating Expenses 4,513 1,431 3,265 2,788 5,043
Safety Net 0 0 0 62 0
Grants & Subsidies 1,580 105 1,654 850 1,656
TOTAL 7,643 3,431 6,939 5,833 8,647

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=58%, Grants & Subsidies=19%