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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 | 37671879.11 | -15372817.11 | |
| FULL YEAR POSITIONS | 32263592.34 | 4602104.66 | |
| PROF SERV OTHER | 18892648.2 | 123113.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 18720511.46 | 21965358.54 | |
| CONTRACTUAL SERVICES GENERAL | 14860382.2 | 46577.8 | |
| TRANSPORTATION EXPENDITURES | 14470937.32 | 590969.68 | |
| PRINTING CONTRACTS | 10500295.66 | 2235008.34 | |
| OVERTIME | 9702796.28 | -1375542.28 | |
| POSTAGE | 4549000 | 2833353 | |
| EQUIPMENT GENERAL | 3967669.41 | 181221.59 |