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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9972311.28 | 26893385.72 | |
| PROF SERV OTHER | 6975329.23 | 35680.77 | |
| CONTRACTUAL SERVICES GENERAL | 5554972.41 | 2326.59 | |
| TRANSPORTATION EXPENDITURES | 3919789.45 | 8073.55 | |
| UNSALARIED | 2902630.16 | 19396431.84 | |
| EQUIPMENT GENERAL | 2849995.25 | 152412.75 | |
| PRINTING CONTRACTS | 2240057.25 | 3178342.75 | |
| POSTAGE | 2089000 | 613475 | |
| ADVERTISING | 1817730.68 | 221402.32 | |
| OVERTIME | 1032952.16 | 7294301.84 |