Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 38200000 | 800000 | |
| FULL YEAR POSITIONS | 6110634.67 | 657991.33 | |
| PRINTING CONTRACTS | 3737191.09 | 162808.91 | |
| POSTAGE | 1607555.67 | 942444.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 1023402.52 | 176597.48 | |
| PROF SERV OTHER | 489900.53 | 580288.47 | |
| PURCH DATA PROCESSING EQUIPT | 399531.01 | 46468.99 | |
| CONTRACTUAL SERVICES-GENERAL | 365959.2 | 0.8 | |
| UNSALARIED | 282397.54 | 102319.46 | |
| OVERTIME | 247654.31 | -172654.31 |