Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 30800000 | 0 | |
| FULL YEAR POSITIONS | 5812494.79 | -287907.79 | |
| PRINTING CONTRACTS | 3712362.47 | 832637.53 | |
| POSTAGE | 1175038.84 | 189873.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 739358.04 | 112641.96 | |
| PROF SERV OTHER | 418218.53 | 311781.47 | |
| ADVERTISING | 326327.87 | 53672.13 | |
| OVERTIME | 227662.71 | -152662.71 | |
| UNSALARIED | 149625.35 | 235091.65 | |
| PURCH DATA PROCESSING EQUIPT | 142932.38 | 52067.62 |