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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 | 15800000 | 15800000 | |
| PROF SERV COMPUTER SERVICES | 6180885.99 | -155324.99 | |
| FULL YEAR POSITIONS | 3891032.41 | 21734086.59 | |
| ADVERTISING | 3797188.56 | 3937811.44 | |
| PROF SERV OTHER | 3435739.63 | 4231884.37 | |
| PRINTING CONTRACTS | 1188992.46 | 7783007.54 | |
| CONTRACTUAL SERVICES GENERAL | 466810.07 | 2183189.93 | |
| SUPPLIES + MATERIALS - GENERAL | 271112.37 | 169887.63 | |
| DATA PROCESSING SUPPLIES | 243451.82 | 2470548.18 | |
| BOOKS-OTHER | 224348.41 | 110651.59 |