Printer Friendly Version
EXPORT
Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 62513214.42 | -30013034.42 | |
| FULL YEAR POSITIONS | 43873350.93 | 40022394.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 40391774 | 0 | |
| PROF SERV OTHER | 18246277.04 | 191364.96 | |
| EQUIPMENT GENERAL | 16055582.9 | 657065.1 | |
| TRANSPORTATION EXPENDITURES | 13645397.32 | 1778391.68 | |
| PRINTING CONTRACTS | 12707247.14 | 479915.86 | |
| OVERTIME | 12368547.09 | -4041293.09 | |
| CONTRACTUAL SERVICES GENERAL | 10348079.64 | 2362775.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 5325392.77 | -1408705.77 |