This is not the official budget document.

Budget Summary FY2014

Budget Detail
0521-0000 - Elections Division Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,202,777 5,380,914 5,380,914 5,380,914

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,642,958 4,900,000 8,646,892 22,315,388 5,380,914

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,844 1,974 1,895 15,548 1,996
Employee Benefits 51 45 66 57 59
Operating Expenses 1,431 3,265 2,772 5,055 3,326
Grants & Subsidies 105 1,654 1,022 1,656 0
TOTAL 3,431 6,939 5,754 22,315 5,381

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%