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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5895584.9 | -142765.9 | |
| CAMPAIGN FINANCES | 2074000 | 0 | |
| PRINTING CONTRACTS | 955499.54 | 124500.46 | |
| POSTAGE | 664551.81 | 40448.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 445090.02 | 679299.98 | |
| PURCH DATA PROCESSING EQUIPT | 294041.04 | 75958.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 97928 | 12072 | |
| RENTALS - LAND BLDGS & STRUCTS | 75610 | 0 | |
| UNSALARIED | 74713.17 | 310003.83 | |
| PROF SERV LEGAL SERVICES | 71537.99 | 275462.01 |