Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15093941.96 | 1637444.04 | |
| ADVERTISING | 6720652.46 | 1326400.54 | |
| PRINTING CONTRACTS | 4527808.7 | 425813.3 | |
| PROF SERV COMPUTER SERVICES | 3040799.04 | 6145462.96 | |
| POSTAGE | 3000027.51 | 83972.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 2850955 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 900439.45 | 360043.55 | |
| CONTRACTUAL SERVICES-GENERAL | 606634 | 0 | |
| OVERTIME | 598759.33 | -178759.33 | |
| DATA PROCESSING SUPPLIES | 594686.08 | 705164.92 |