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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$6.07M
$83.64K
RENTALS - LAND BLDGS & STRUCTS
$1.20M
$0.00
CAMPAIGN FINANCES
$1.00M
$0.00
PROF SERV OTHER
$182.19K
$425.59K
PROF SERV COMPUTER SERVICES
$172.36K
$27.64K
UNSALARIED
$155.59K
$229.12K
OVERTIME
$114.26K
-$39.26K
TELEPHONE & OTHER COMMUNICATNS
$83.81K
$16.00K
PURCH DATA PROCESSING EQUIPT
$82.64K
$87.36K
CONTRACTUAL SERVICES GENERAL
$77.81K
$122.19K
