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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 114500000 | -60500000 | |
| FULL YEAR POSITIONS | 10455059.19 | 562987.81 | |
| PRINTING CONTRACTS | 3406058.89 | 74441.11 | |
| POSTAGE | 2400000 | 0 | |
| PROF SERV OTHER | 2207429.68 | 553188.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 1978229.76 | 448485.24 | |
| PROF SERV COMPUTER SERVICES | 1846710 | 278290 | |
| ADVERTISING | 1150255.73 | 366630.27 | |
| CONTRACTUAL SERVICES-GENERAL | 1028055.45 | 78633.55 | |
| OVERTIME | 591328.91 | -516328.91 |