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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 9000000 | 0 | |
| FULL YEAR POSITIONS | 8897728.08 | 1310688.92 | |
| PRINTING CONTRACTS | 1739926.42 | 2815573.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1000000 | 0 | |
| POSTAGE | 950225 | 1012975 | |
| UNSALARIED | 761353.13 | -338986.13 | |
| PROF SERV COMPUTER SERVICES | 570479.41 | 114520.59 | |
| PROF SERV OTHER | 445961.55 | 521638.45 | |
| CONTRACTUAL SERVICES-GENERAL | 436120.09 | 90.91 | |
| ADVERTISING | 294062.84 | 147726.16 |