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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 28148054.33 | -8258616.33 | |
| FULL YEAR POSITIONS | 19034786.48 | 13843411.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 18983161.96 | 494558.04 | |
| PRINTING CONTRACTS | 11431878.18 | 4515725.82 | |
| CONTRACTUAL SERVICES GENERAL | 6542482.3 | 1996517.7 | |
| OVERTIME | 4874343.8 | -3581881.8 | |
| POSTAGE | 4598377.35 | 225546.65 | |
| TRANSPORTATION EXPENDITURES | 4257307.89 | 1361668.11 | |
| PROF SERV OTHER | 1301882.62 | 187538.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 1160365 | 8313 |