Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 28000000 | 0 | |
| FULL YEAR POSITIONS | 12751572.95 | 303970.05 | |
| PRINTING CONTRACTS | 4983077.93 | 2112022.07 | |
| ADVERTISING | 3539222.6 | 400977.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 2799999.97 | 0.03 | |
| PROF SERV COMPUTER SERVICES | 1472958.82 | 1708041.18 | |
| CONTRACTUAL SERVICES GENERAL | 1238915.76 | 4784083.24 | |
| DATA PROCESSING SUPPLIES | 1209510.09 | 1068750.91 | |
| PROF SERV OTHER | 778431.16 | 3149606.84 | |
| POSTAGE | 764000 | 1676000 |