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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense
Category
Committed
Remaining
UNSALARIED
$62.51M
-$30.01M
FULL YEAR POSITIONS
$43.87M
$40.02M
RENTALS - LAND BLDGS & STRUCTS
$40.39M
$0.00
PROF SERV OTHER
$18.25M
$191.36K
EQUIPMENT GENERAL
$16.06M
$657.07K
TRANSPORTATION EXPENDITURES
$13.65M
$1.78M
PRINTING CONTRACTS
$12.71M
$479.92K
OVERTIME
$12.37M
-$4.04M
CONTRACTUAL SERVICES GENERAL
$10.35M
$2.36M
RENTALS - LAND BLDGS & STRUCTS
$5.33M
-$1.41M
