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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 23740402.82 | 171027.18 | |
| PRINTING CONTRACTS | 15914437.54 | 593062.46 | |
| FULL YEAR POSITIONS | 15605419.73 | -1857901.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 15452444.34 | 3477306.66 | |
| OVERTIME | 5301861.72 | 3990600.28 | |
| TRANSPORTATION EXPENDITURES | 4930974.38 | 316025.62 | |
| UNSALARIED | 4731993.15 | -3233985.15 | |
| POSTAGE | 2178604.15 | 61395.85 | |
| CONTRACTUAL SERVICES-GENERAL | 952507 | 97493 | |
| TELEPHONE & OTHER COMMUNICATNS | 758477 | 31361 |