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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 11671048.01 | 4428951.99 | |
| FULL YEAR POSITIONS | 8257186.75 | 369633.25 | |
| PRINTING CONTRACTS | 3912062.59 | 1657937.41 | |
| CONTRACTUAL SERVICES-GENERAL | 1535794.25 | 19230.75 | |
| POSTAGE | 1315433.57 | 210053.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 1223353.03 | 526646.97 | |
| PURCH DATA PROCESSING EQUIPT | 971801.08 | 195298.92 | |
| UNSALARIED | 947237.25 | 84762.75 | |
| PROF SERV COMPUTER SERVICES | 662429.24 | 250970.76 | |
| PROF SERV OTHER | 614276.55 | 773176.45 |