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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 40056197.31 | 1025592.69 | |
| FULL YEAR POSITIONS | 29999934.93 | -2225753.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 23399049.94 | 801519.06 | |
| PRINTING CONTRACTS | 20144185.18 | 3070069.82 | |
| OVERTIME | 11531732.61 | 495521.39 | |
| PROF SERV OTHER | 10785699.04 | 99958.96 | |
| TRANSPORTATION EXPENDITURES | 9774303.34 | -181793.34 | |
| CONTRACTUAL SERVICES GENERAL | 7164559.35 | -1177515.35 | |
| POSTAGE | 4037348.58 | 55100.42 | |
| EQUIPMENT GENERAL | 3655186.54 | 952447.46 |