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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 21820977.08 | 478084.92 | |
| FULL YEAR POSITIONS | 16802904.13 | 20062792.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 10949360.51 | 29451704.49 | |
| CONTRACTUAL SERVICES GENERAL | 7986129.99 | 24209.01 | |
| PROF SERV OTHER | 7848297.17 | 21921.83 | |
| OVERTIME | 6747578.43 | 1579675.57 | |
| TRANSPORTATION EXPENDITURES | 4573374.75 | 12358.25 | |
| PRINTING CONTRACTS | 2926051.89 | 3049.11 | |
| EQUIPMENT GENERAL | 2922396.09 | 4783.91 | |
| POSTAGE | 2899000 | 0 |