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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 19500000 | 1300000 | |
| FULL YEAR POSITIONS | 10983170.61 | 598745.39 | |
| PRINTING CONTRACTS | 3914378.66 | 855121.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 2627090 | 0 | |
| PROF SERV OTHER | 2089878.58 | 774096.42 | |
| PROF SERV COMPUTER SERVICES | 1778079.1 | 687590.9 | |
| POSTAGE | 1375000 | -355000 | |
| ADVERTISING | 580751.96 | 517248.04 | |
| BACKPAY - PRIOR YEARS | 493710.03 | -493710.03 | |
| OVERTIME | 433868.99 | -58868.99 |