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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 58586381.46 | -19889558.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 47722883 | 0 | |
| FULL YEAR POSITIONS | 39323124.19 | 16760310.81 | |
| PRINTING CONTRACTS | 15689447.63 | 147615.37 | |
| PROF SERV OTHER | 14745589.88 | 4848691.12 | |
| EQUIPMENT GENERAL | 14338944.11 | -2008704.11 | |
| TRANSPORTATION EXPENDITURES | 13155295.11 | -663262.11 | |
| CONTRACTUAL SERVICES GENERAL | 12585153.49 | -404603.49 | |
| OVERTIME | 11638467.17 | -3311213.17 | |
| ADVERTISING | 5833885.77 | -4393.77 |