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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 26577947.37 | -1732336.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 21085633.16 | -270162.16 | |
| FULL YEAR POSITIONS | 17675544 | 8443739 | |
| PRINTING CONTRACTS | 9271161.88 | 3554249.12 | |
| OVERTIME | 4603317.12 | -2310855.12 | |
| CONTRACTUAL SERVICES GENERAL | 4460428.9 | 630571.1 | |
| TRANSPORTATION EXPENDITURES | 4323358.84 | 525935.16 | |
| EQUIPMENT GENERAL | 3093646.79 | 303693.21 | |
| PROF SERV OTHER | 3000251.25 | 214748.75 | |
| POSTAGE | 2865491.97 | 299979.03 |