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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 25752127.98 | -2040461.98 | |
| PRINTING CONTRACTS | 18411044.44 | 555507.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 16795394.28 | 2134356.72 | |
| FULL YEAR POSITIONS | 15645784.21 | 6403298.79 | |
| OVERTIME | 6696888.2 | -5404426.2 | |
| PROF SERV OTHER | 5670192.21 | 7778156.79 | |
| TRANSPORTATION EXPENDITURES | 4465138.17 | 534861.83 | |
| POSTAGE | 2578976.09 | 121551.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 855600 | 102141 | |
| CONTRACTUAL SERVICES-GENERAL | 822859.03 | 1481494.97 |