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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 28840086.12 | 6866341.88 | |
| FULL YEAR POSITIONS | 28020021.84 | -4718161.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 23386586 | 662678 | |
| TRANSPORTATION EXPENDITURES | 7811785.52 | -15093.52 | |
| PRINTING CONTRACTS | 7770044.62 | 1061055.38 | |
| OVERTIME | 7228490.04 | 3626761.96 | |
| PROF SERV OTHER | 6536150.82 | 1970828.18 | |
| CONTRACTUAL SERVICES GENERAL | 5290672.42 | 2119527.58 | |
| MAINT & REP GENERAL | 2208883.75 | 1449500.25 | |
| EQUIPMENT GENERAL | 2051517.34 | 1084812.66 |