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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 39917798.89 | 1974517.11 | |
| FULL YEAR POSITIONS | 35695414.01 | -3369605.01 | |
| EQUIPMENT GENERAL | 34318490.44 | 12529154.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 29151876 | 0 | |
| PRINTING CONTRACTS | 16413483.57 | 1672774.43 | |
| OVERTIME | 11502818.21 | 588229.79 | |
| CONTRACTUAL SERVICES GENERAL | 10735416.45 | -1832181.45 | |
| PROF SERV OTHER | 9921251.91 | 1440438.09 | |
| TRANSPORTATION EXPENDITURES | 8813720.69 | -1763720.69 | |
| POSTAGE | 7663205 | 26 |