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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 47072450.56 | 847583.44 | |
| FULL YEAR POSITIONS | 43527748.84 | 167080.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 33890120 | 0 | |
| EQUIPMENT GENERAL | 30687986.6 | -1863661.6 | |
| CONTRACTUAL SERVICES GENERAL | 17430645.06 | 3648258.94 | |
| OVERTIME | 12333150.97 | -1898733.97 | |
| TRANSPORTATION EXPENDITURES | 10635250.75 | -1721199.75 | |
| PRINTING CONTRACTS | 10288989.47 | -257192.47 | |
| PROF SERV OTHER | 8059213.31 | 8008758.69 | |
| ADVERTISING | 4701134.3 | -1599379.3 |