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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 35484910.38 | -4029086.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 16661831.47 | 2267919.53 | |
| FULL YEAR POSITIONS | 15810136.47 | 6668152.53 | |
| PRINTING CONTRACTS | 11525430.55 | 6321300.45 | |
| OVERTIME | 5822248.68 | -4529786.68 | |
| TRANSPORTATION EXPENDITURES | 5463769.78 | 1093570.22 | |
| CONTRACTUAL SERVICES GENERAL | 5158925.5 | 1946074.5 | |
| EQUIPMENT GENERAL | 3700117.26 | 3179682.74 | |
| POSTAGE | 2499159.15 | 983315.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 874050 | 3858 |