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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 25136689.48 | 5747259.52 | |
| FULL YEAR POSITIONS | 21161872.85 | 4071675.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 21052594.21 | 1038254.79 | |
| OVERTIME | 7225840.02 | -4933378.02 | |
| PRINTING CONTRACTS | 7151682.17 | 5107234.83 | |
| TRANSPORTATION EXPENDITURES | 6259705.4 | 265294.6 | |
| CONTRACTUAL SERVICES GENERAL | 5427093.84 | 1619465.16 | |
| EQUIPMENT GENERAL | 4311807.25 | 566853.75 | |
| PROF SERV OTHER | 3420364.78 | 1447683.22 | |
| POSTAGE | 3065736.99 | -15498.99 |