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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 82600000 | 0 | |
| FULL YEAR POSITIONS | 12793844.74 | 12825577.26 | |
| ADVERTISING | 8117221.86 | 617778.14 | |
| PROF SERV COMPUTER SERVICES | 6445816.6 | 1299744.4 | |
| PRINTING CONTRACTS | 5013787.48 | 3958212.52 | |
| PROF SERV OTHER | 4247379.38 | 1935244.62 | |
| CONTRACTUAL SERVICES GENERAL | 1058491.25 | 1576508.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 853910.35 | 2281583.65 | |
| DATA PROCESSING SUPPLIES | 484728.49 | 719271.51 | |
| OVERTIME | 474063.22 | -64631.22 |